Can someone help me make a balance sheet? total net income (if needed) is $18,125

Unadjusted Trial Balance December 31, 2016 Post-closing Trial Balance Debit Credit re Debit Credit Debit Credit Cash Accounts Receivable Cleaning Supplies Cleaning Equipment Accumulated Depreciation 35,572 59,680 2,443 20,300 35572 62180 1893 20300 2,500 550 3,200 Cleaning Equipment 1,000 4200 Accounts Payable Unearned Service Revenue 2,640 5,650 2640 3,750 425 35,000 60,805 1900 Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Depreciation Cleaning Supplies Expense 425 35,000 60,805 5,000 5,000 89,000 4400 93,400 71,200 425 1,000 71,625 1,000 2,100 550 2650 Total 6,375 6,375 200,220 200,220