balance sheet?

as of 12/31/2018 and as of 12/31/2019

A/C Description Cash Accounts Receivable Shop Supplies Office Supplies Prepaid Advertising Prepaid Insurance Warehouse Equipment Accumulated Depreciation As of 12/31/2018 Debit Credit $26,120 49,000 8,500 1,500 4,500 3,250 140,000 126,000 $63,840 Land 3,500 7,500 2,800 4,800 1,100 330 85,000 140,000 50,000 Accounts Payable-MASC 4 Dividends Payable 5 Rent Payable 5 Salaries Payable 7 Utilities Payable 8 Interest Payable 9 Note Payable 20 Common Stock 21 Retained Earnings 22 Dividends 23 Collision Repair Revenue 24 Gain on fixed asset disposal 25 Advertising Expense 26 Depreciation Expense 27 Insurance Expense 28 Interest Expense 29 Miscellaneous Expense 30 Office Supplies Expense 31 Rent Expense 32 Salaries Expense 33 Shop Supplies Expense 34 Utilities Expense 35 S358,870 36 As of 12/31/2019 Debit Credit $23,950 50,000 5,800 2,300 5,000 3,300 140,000 127,200 $84,070 35,000 4,000 5,500 3,200 5,200 1,350 280 68,950 160,000 50,000 50,000 615,000 800 37,500 24,030 13,150 3,570 1,050 4,700 37,200 370,000 46,700 17,900 8998,350 S358.870 $998,350