Budgeted Income Statement and Balance Sheet

Just need some help with the balance sheet

What I have for balance sheet

Budgeted Income Statement and Balance Sheet As a preliminary to requesting budget estimates of sales, costs, and expenses for the fiscal year beginning January 1, 2017, the following tentative trial balance as of December 31, 2016, is prepared by the Accounting Department of Webster Publishing Co.: Cash $110,200 Accounts Receivable 203,900 Finished Goods 42,800 28,500 Work in Process 46,900 Materials Prepaid Expenses 3,500 Plant and Equipment 526,800 Accumulated Depreciation-Plant and Equipment $226,500 Accounts Payable 189,600 Common Stock, $10 par 250,000 Retained Earnings 296,500