There still is an error.
1/6/2014	Weekly Merchandise profit	$ 33 828		$ -623 244
1/6/2014	Weekly TV contract	$ 136 769		$ -527 455
1/6/2014	Overextension Tax		$ 40 980	$ -568 435
623244-136769 should come out 486475.  The overextention tax being deducted twice,  One can be seen one is incorporated into the TV contract.