Could someone cross check my work to make sure that I'm understanding this correctly. I think I have missed something in the Assets section.

Thank you!

WELLS MOBILE APPS AND ACCESSORIES Balance Sheet December 31, 2013

Enter the appropriate accountsames and numbers in the yellow boxes Given Information: WELLS MOBILE APPS AND ACCESSORIES Adjusted Trial Balance December 31, 2013 WELLS MOBILE APPS AND ACCESSORIES Balance Sheet December 31, 2013 Assets 48,064 5,178 16,000 8,000 133,000 Cash Accounts Receivable Prepaid Insurance Merchandise Inventory Total Current Assets Less accumulated Depreciation $ 48,064.00 $ 5,178.00 $ 16,000.00 $ 8,000.00 $ 25,000 $77,242.00 75,800 $ 25,000.00 $ 108,000.00 Less accumulated Depreciation Total assets $ 15,000.00 $ 60,800.00 $ 246,042.00 Cash $ Accounts receivable Prepaid insurance Merchandise inventory Buildings Accumulated depreciation-Buildings Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned fees Common stock Retained earnings Dividends Sales Cost of goods sold Depreciation expense-Building Depreciation expense-Equipment Salaries expense Insurance expense Supplies expense Advertising expense Utilities expense Totals $ 15,000 39,500 8,600 12.500 111,000 60,000 Liabilities Accounts Payable Salaries Payable Unearned Fees Total liabilities $ 39,500.00 $ 8,600.00 $ 12,500.00 24,000 190,000 Owner's Equity Common Stock Retained Earnings Total liabilities and equity $ 111,000.00 $ 74,442.00 $246,042.00 38,000 13,300 7,580 52,000 890 23,958 9,830 6,000 461,600 $ 461,600