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can someone please help me fill out the balance sheet according to my adjusted trial balance, income statement and statement of stockholders equity? Trial Balance

can someone please help me fill out the balance sheet according to my adjusted trial balance, income statement and statement of stockholders equity? image text in transcribedimage text in transcribedimage text in transcribed

Trial Balance December 31st, 2019 Debit Credit Cash 245700 119113 Notes receivable 15000 Accounts receivable Buildings Vehicles Prepaid insurance Inventory Accounts payable Common stock Deferred revenue 21000 7500 62000 21000 21000 6000 23040 17280 14400 17600 96000 3480 1375 4350 115000 Notes payable Dividends Service revenue Depreciation expense Sale revenue Sales discount Cost of goods sold Interest expense Supplies expense Gains Salaries expense 1600 3480 300 0 36000 150 432 17280 530 3200 2300 4000 Total $440055 440055 Multi Step Income Statement Revenue Sales revenue 36000 Service revenue 3480 Less: Sales discount 150 Net revenue 39330 Less: Cost of goods sold 17280 Gross Profit 22050 Operating expenses Depreciation expense 300 Supplies expense 3200 Salaries expense 4000 Sales discount -432 Total operating expenses 7068 Operating Income 14982 Other Revenue and expenses Gains 2300 Gains 2300 Interest expense -530 Total other revenues and expenses 1770 Income before tax 16752 Income tax expense Net Income 16752 Retained Earnings Total Common Stock Balances, Dec 1, 96000 96000 2019 Issuance of common Stock Net Income 16752 16752 Dividend 1600 1600 Balances, Dec 31, 2019 96000 15152 111152 Trial Balance December 31st, 2019 Debit Credit Cash 245700 119113 Notes receivable 15000 Accounts receivable Buildings Vehicles Prepaid insurance Inventory Accounts payable Common stock Deferred revenue 21000 7500 62000 21000 21000 6000 23040 17280 14400 17600 96000 3480 1375 4350 115000 Notes payable Dividends Service revenue Depreciation expense Sale revenue Sales discount Cost of goods sold Interest expense Supplies expense Gains Salaries expense 1600 3480 300 0 36000 150 432 17280 530 3200 2300 4000 Total $440055 440055 Multi Step Income Statement Revenue Sales revenue 36000 Service revenue 3480 Less: Sales discount 150 Net revenue 39330 Less: Cost of goods sold 17280 Gross Profit 22050 Operating expenses Depreciation expense 300 Supplies expense 3200 Salaries expense 4000 Sales discount -432 Total operating expenses 7068 Operating Income 14982 Other Revenue and expenses Gains 2300 Gains 2300 Interest expense -530 Total other revenues and expenses 1770 Income before tax 16752 Income tax expense Net Income 16752 Retained Earnings Total Common Stock Balances, Dec 1, 96000 96000 2019 Issuance of common Stock Net Income 16752 16752 Dividend 1600 1600 Balances, Dec 31, 2019 96000 15152 111152

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