Hello again, @dropshipping. I want narrow down where the numbers on the report are originating from.
Additionally, thanks for providing the clarification about the numbers on the report, as well as the dates. Since the amount that's added will come from the end of a fiscal year, does your business' fiscal year follow the calendar year? If you're unsure, here's how you can check:
I've included a screenshot to serve as a visual aid:
Also, just to clarify, are you running the Profit and Loss report for the exact same date as the Balance Sheet? Since Retained Earnings will come from the previous year's Net Income, could you please try running the Balance Sheet for 1/1/2019.
I'll keep an eye out for your reply and look forward to providing additional assistance. Best regards.