We need to wait for your response to @Mike9241 question.
However, it sounds as if you have the health insurance entered twice in TT. I would recommend going back through your input to double check this.
The balance sheet should be based on your books and records. As a result, you would need to have an M-1 for expenses on your books not on the return for the $2,307.26 amount. You would then need to reverse that adjustment on next year's tax return.
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
