ag accounting help

i need helo making a balance sheet.

cost based beginning and ending farm and market value beginning and ending farm and consolidated.

. none nonc FINANCIAL SITUATION ON JANUARY 1, 2011 Cash on hand Farm $2107 Family $1,840 Buildings 22,435 (book value) 41,000 (market value) House (personal asset) 98,500 (book value) 156,000 (market value) Household goods (furniture, etc.) 76,520 (book value) 66,500 (market value) Personal liabilities 5,818 Machinery 910,580 (book value) 1,351,588 (market value) Accounts receivable 15,000 Livestock Raised breeding livestock 250 head of cows plus 48 head of replacement heifers with a base value of $550 per head and a market value of $550 per head Purchased breeding livestock including 12 bulls and 2 horses 10,965 (book value) $17,200 (market value) Mkt. Heifers (1,000 lbs.) none Mkt. Steers (1.150 lbs.) Feeder steers (850 lbs.) Crops on hand Hay 600 tons at $85 ton Malt Barley 10,000 cwt @ 56/cwt Potatoes 152,500 cwt @ $4.45/cut Other Feed 350 Prepaid expenses 5,000 Supplies 1,000 Cash invested in growing crops 15,000 Mortgage on farm Principle due in 2011 15,860 Principle after 2011 634,343 Note on Machinery Principal due in 2011 25,000 Principal after 2011 275,000 Operating Loan 827,270 Accrued interest Mortgage 2,000 Machinery loan 1.130 Operating loan 7,000 Outstanding Bills 15,000 Land 650 acres purchased for S500 per acre, 350 acres purchased for $650 per acre, and 500 acres purchased for 5500 peer acre All the land has a market value of $850 per acre (Note: This does not include the value of irrigation equipment.) Accrued property tax on farm 4,032 Income tax payable on farm 39,000 Investment in cooperative 25,100 (book value and market value) There is no contributed capital. Capital that was originally contributed has since been withdrawn The tax rate for deferred tax on current assets is 38% and 35% for deferred tax on non-current assets. There are no CCC loans, Savings, or futures and options accounts . . . . . FINANCIAL SITUATION ON DECEMBER 31, 2011 Cash on hand Farm $2,000 Family $5,300 Buildings 19,461 (book value) 41.000 (market value) House (personal asset) 98,500 (book value) 162,000 (market value) Household goods (furniture, etc.) 76,520 (book value) 64,800 (market value) Personal liabilities 6,763 Machinery 776.516 (book value) 1,261,429 (market value) Accounts receivable 20,000 Livestock Raised breeding livestock 250 head of cows plus 48 head of replacement heifers with a base value of $550 per head and a market value of $500 per head Purchased breeding livestock including 12 bulls and 2 horses 10,769 (book value) $17.000 (market value) Mkt. Heifers (1,000 lbs.) 25 head @ $85/cwt Mkt. Steers (1,150 lbs.) 40 head $85/ewt Feeder steers (850 lbs) 10 head @ $75/cwt Crops on hand Hay 755 tons at $70/ton Malt Barley 7.750 cwt @ $6.35/ ewt Potatoes 155,000 cwt @ $4.10/cut Other Feed 0 Prepaid expenses 45,000 Supplies 1,100 Cash invested in growing crops 7.500 Mortgage on farm Principle due in 2012 16,971 Principle after 2012 617,372 Note on Machinery Principal due in 2012 30,000 Principal after 2012 245,000 Operating Loan 726,000 Accrued interest Mortgage 1800 Machinery loan 1266 Operating loan 6200 Outstanding Bills 60,000 Land 650 acres purchased for $500 per acre, 350 acres purchased for $650 per acre, and 500 acres purchased for $500 peer acre All the land has a market value of $900 per acre (Note: This does not include the value of irrigation equipment.) Accrued property tax on farm 4,112.5 Income tax payable on farm 39,280 Investment in cooperative 25,100 (book value and market value) There is no contributed capital. Capital that was originally contributed has since been withdrawn. The tax rate for deferred tax on current assets is 38% and 35% for deferred tax on non-current assets There are no CCC loans, Savings, or futures and options accounts . FINANCIAL SITUATION ON JANUARY 1, 2011 . . none . Cash on hand Farm $2107 Family S1,840 Buildings 22,435 (book value) 41,000 (market value) House (personal asset) 98,500 (book value) 156,000 (market value) Household goods (furniture, etc.) 76,520 (book value) 66,500 (market value) Personal liabilities 5,818 Machinery 910,580 (book value) 1,351,588 (market value) Accounts receivable 15,000 Livestock Raised breeding livestock 250 head of cows plus 48 head of replacement heifers with a base value of S550 per head and a market value of $550 per head Purchased breeding livestock including 12 bulls and 2 horses 10,965 (book value) $17.200 (market value) Mkt. Heifers (1,000 lbs.) none Mkt. Steers (1.150 lbs.) Feeder steers (850 lbs.) none Crops on hand Hay 600 tons at $85 ton Malt Barley 10,000 cwt @ $6/cwt Potatoes 152,500 cwt @ 4.45 / ewt Other Feed 350 Prepaid expenses 5,000 Supplies 1,000 Cash invested in growing crops 15,000 Mortgage on farm Principle due in 2011 15,860 Principle after 2011 634,343 Note on Machinery Principal due in 2011 25.000 Principal after 2011 275,000 Operating Loan 827,270 Accrued interest Mortgage 2,000 Machinery loan 1,130 Operating loan 7,000 Outstanding Bills 15,000 Land 650 acres purchased for $500 per acre, 350 acres purchased for $650 per acre, and 500 acres purchased for $500 peer acre All the land has a market value of $850 per acre (Note: This does not include the value of irrigation equipment.) Accrued property tax on farm 4,032 Income tax payable on farm 39,000 Investment in cooperative 25,100 (book value and market value) There is no contributed capital. Capital that was originally contributed has since been withdrawn. The tax rate for deferred tax on current assets is 38% and 35% for deferred tax on non-current assets. There are no CCC loans, Savings, or futures and options accounts . none nonc FINANCIAL SITUATION ON JANUARY 1, 2011 Cash on hand Farm $2107 Family $1,840 Buildings 22,435 (book value) 41,000 (market value) House (personal asset) 98,500 (book value) 156,000 (market value) Household goods (furniture, etc.) 76,520 (book value) 66,500 (market value) Personal liabilities 5,818 Machinery 910,580 (book value) 1,351,588 (market value) Accounts receivable 15,000 Livestock Raised breeding livestock 250 head of cows plus 48 head of replacement heifers with a base value of $550 per head and a market value of $550 per head Purchased breeding livestock including 12 bulls and 2 horses 10,965 (book value) $17,200 (market value) Mkt. Heifers (1,000 lbs.) none Mkt. Steers (1.150 lbs.) Feeder steers (850 lbs.) Crops on hand Hay 600 tons at $85 ton Malt Barley 10,000 cwt @ 56/cwt Potatoes 152,500 cwt @ $4.45/cut Other Feed 350 Prepaid expenses 5,000 Supplies 1,000 Cash invested in growing crops 15,000 Mortgage on farm Principle due in 2011 15,860 Principle after 2011 634,343 Note on Machinery Principal due in 2011 25,000 Principal after 2011 275,000 Operating Loan 827,270 Accrued interest Mortgage 2,000 Machinery loan 1.130 Operating loan 7,000 Outstanding Bills 15,000 Land 650 acres purchased for S500 per acre, 350 acres purchased for $650 per acre, and 500 acres purchased for 5500 peer acre All the land has a market value of $850 per acre (Note: This does not include the value of irrigation equipment.) Accrued property tax on farm 4,032 Income tax payable on farm 39,000 Investment in cooperative 25,100 (book value and market value) There is no contributed capital. Capital that was originally contributed has since been withdrawn The tax rate for deferred tax on current assets is 38% and 35% for deferred tax on non-current assets. There are no CCC loans, Savings, or futures and options accounts . . . . . FINANCIAL SITUATION ON DECEMBER 31, 2011 Cash on hand Farm $2,000 Family $5,300 Buildings 19,461 (book value) 41.000 (market value) House (personal asset) 98,500 (book value) 162,000 (market value) Household goods (furniture, etc.) 76,520 (book value) 64,800 (market value) Personal liabilities 6,763 Machinery 776.516 (book value) 1,261,429 (market value) Accounts receivable 20,000 Livestock Raised breeding livestock 250 head of cows plus 48 head of replacement heifers with a base value of $550 per head and a market value of $500 per head Purchased breeding livestock including 12 bulls and 2 horses 10,769 (book value) $17.000 (market value) Mkt. Heifers (1,000 lbs.) 25 head @ $85/cwt Mkt. Steers (1,150 lbs.) 40 head $85/ewt Feeder steers (850 lbs) 10 head @ $75/cwt Crops on hand Hay 755 tons at $70/ton Malt Barley 7.750 cwt @ $6.35/ ewt Potatoes 155,000 cwt @ $4.10/cut Other Feed 0 Prepaid expenses 45,000 Supplies 1,100 Cash invested in growing crops 7.500 Mortgage on farm Principle due in 2012 16,971 Principle after 2012 617,372 Note on Machinery Principal due in 2012 30,000 Principal after 2012 245,000 Operating Loan 726,000 Accrued interest Mortgage 1800 Machinery loan 1266 Operating loan 6200 Outstanding Bills 60,000 Land 650 acres purchased for $500 per acre, 350 acres purchased for $650 per acre, and 500 acres purchased for $500 peer acre All the land has a market value of $900 per acre (Note: This does not include the value of irrigation equipment.) Accrued property tax on farm 4,112.5 Income tax payable on farm 39,280 Investment in cooperative 25,100 (book value and market value) There is no contributed capital. Capital that was originally contributed has since been withdrawn. The tax rate for deferred tax on current assets is 38% and 35% for deferred tax on non-current assets There are no CCC loans, Savings, or futures and options accounts . FINANCIAL SITUATION ON JANUARY 1, 2011 . . none . Cash on hand Farm $2107 Family S1,840 Buildings 22,435 (book value) 41,000 (market value) House (personal asset) 98,500 (book value) 156,000 (market value) Household goods (furniture, etc.) 76,520 (book value) 66,500 (market value) Personal liabilities 5,818 Machinery 910,580 (book value) 1,351,588 (market value) Accounts receivable 15,000 Livestock Raised breeding livestock 250 head of cows plus 48 head of replacement heifers with a base value of S550 per head and a market value of $550 per head Purchased breeding livestock including 12 bulls and 2 horses 10,965 (book value) $17.200 (market value) Mkt. Heifers (1,000 lbs.) none Mkt. Steers (1.150 lbs.) Feeder steers (850 lbs.) none Crops on hand Hay 600 tons at $85 ton Malt Barley 10,000 cwt @ $6/cwt Potatoes 152,500 cwt @ 4.45 / ewt Other Feed 350 Prepaid expenses 5,000 Supplies 1,000 Cash invested in growing crops 15,000 Mortgage on farm Principle due in 2011 15,860 Principle after 2011 634,343 Note on Machinery Principal due in 2011 25.000 Principal after 2011 275,000 Operating Loan 827,270 Accrued interest Mortgage 2,000 Machinery loan 1,130 Operating loan 7,000 Outstanding Bills 15,000 Land 650 acres purchased for $500 per acre, 350 acres purchased for $650 per acre, and 500 acres purchased for $500 peer acre All the land has a market value of $850 per acre (Note: This does not include the value of irrigation equipment.) Accrued property tax on farm 4,032 Income tax payable on farm 39,000 Investment in cooperative 25,100 (book value and market value) There is no contributed capital. Capital that was originally contributed has since been withdrawn. The tax rate for deferred tax on current assets is 38% and 35% for deferred tax on non-current assets. There are no CCC loans, Savings, or futures and options accounts