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.