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Can someone build a balance sheet with the following trial balance? Check Figures: 2015 Total Current Assets $ 113,840,024 2014 Current Liabilities $ 92,330,490 2103

Can someone build a balance sheet with the following trial balance?

Check Figures:
2015 Total Current Assets $ 113,840,024
2014 Current Liabilities $ 92,330,490
2103 Total Assets $ 50,112,096

Chester, Inc.
Trial Balances for years ending December 31, 2013, 2014 and 2015
Account Description 2,013 2014 2015
Accounts Payable (8,934,591) (19,488,866) (12,850,648)
Accounts Receivable 20,513,628 56,472,091 49,042,528
Accum. Depreciation (205,000) (786,102) (1,403,257)
Administrative Wages Expense 21,094,132 18,344,399 19,706,506
Advertising Expense 1,121,425 1,161,276 1,058,391
Allowance for Doubtful Accounts (1,578,525) (2,387,691) (2,942,552)
Auto Expenses 261,218 235,763 214,001
Bad Debt Expense 2,028,032 5,875,403 13,900,800
Bonus Expense 0 504,000 459,000
Bonuses payable 0 (504,000) (459,000)
Buildings and Land Improvements 779,882 698,775 833,775
Cash on Hand $2,483 $2,459 $2,511
Checking Account - Operating 247,646 252,858 243,892
Common Stock (10,131,250) (10,131,250) (10,131,250)
Cost of Goods Sold 176,961,437 161,029,981 179,103,248
Current Portion LT Note Payable 0 (677,640) (721,480)
Depreciation Expense 166,250 581,102 617,155
Dividend payable (6,000,000) (15,250,000) (15,000,000)
Dividends 6,000,000 15,250,000 15,000,000
Federal Payroll Taxes Payable (7,541) (132,256) (99,192)
FICA Employee Withholding (1,648) (9,452) (7,089)
FICA Employer Withholding (1,648) (9,452) (7,089)
Freight 5,378,689 4,749,095 4,325,068
Income from Investments (665,079) (658,672) (549,387)
Income Tax Expense - Federal 2,956,250 14,142,240 7,269,540
Income Tax Expense - State 536,250 2,503,200 1,258,000
Income Taxes Receivable/Payable 0 (3,205,440) (6,011,540)
Insurance Expense 1,067,428 1,045,085 951,774
Interest Expense 1,093,750 3,373,056 2,942,147
Interest Income (255,379) (147,707) (142,168)
Interest payable 0 (470,311) (568,429)
Inventory 23,531,507 75,351,471 65,990,780
Investments - Trading 6,935,712 6,850,198 6,978,923
Land 146,250 131,040 131,040
Legal and Professional Expense 4,506,417 11,037,039 8,987,069
Line of Credit (12,500,000) (52,231,360) (47,481,737)
Long-Term Note Payable (12,762,360) (12,040,880)
Loss on Legal Settlement 23,965,000 - -
Machinery, Equipment, Office Furniture 541,522 3,280,589 3,280,589
Maintenance Expense 76,420 96,020 87,641
Medicare Employer Withholding (730) (12,785) (9,589)
Medicare Withholding (730) (12,785) (9,589)
Miscellaneous Office Expense 21,279 27,803 25,390
MMKT Accounts 806,288 983,161 1,205,563
Office Supplies 9,259 9,565 9,182
Other Noncurrent Assets 67,301 - -
Other Receivables 0 1,400,000 1,200,000
Paid-in Capital (9,278,750) (9,278,750) (9,278,750)
Payroll Tax Expense 1,938,736 1,767,149 1,609,342
Pension/Profit-Sharing Plan Ex 3,750,000 3,696,000 3,366,000
Phone 95,467 57,911 53,651
Postal 160,042 87,140 79,360
Prepaid Insurance 1,829,143 2,830,474 2,667,722
Prepaid Rent 250,000 - -
Property Tax Expense 100,619 110,252 101,319
Rent or Lease Expense 3,254,357 1,370,273 2,230,615
Research and Development 38,639,554 532,425 3,080,313
Reserve for Inventory Obsolescence (3,765,000) (12,136,103) (10,558,525)
Retained Earnings (Beginning Balance) (2,773,900) ???? ????
Sales (307,716,148) (271,839,067) (288,876,206)
Sales Returns 5,621,979 12,432,247 23,110,096
State Payroll Taxes Payable (3,519) (61,630) (46,200)
Unrealized (Gains) and Losses - Investments 64,288 85,514 (128,725)
Utilities 169,554 170,765 155,600
Wages Payable (36,838) (264,513) (198,384)
Warehouse Salaries 5,791,730 5,848,120 5,270,689
Warranty Expense 1,375,352 1,297,104 1,422,381
0 3,214,851 8,449,935

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