How to do I fix this:
the sum of your Vendors' information does not equal the current balance of account 2100 Account payable.
429.08 total oustanding invoices
3079.75 current balance of 2100 accounts payable
-2650.67 difference
the sum of your vendors' information does equal the current balance of account 1300 inventories - merchandise
-271.05 total prepayment and prepaid order
-27170.29 current balance of 1300 inventories - merchandise
26899.24 difference