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