e following were selected from among the transaction completed by Warren Corporation during May 2020 of the current year.

Account payable	55,600
Account receivable	72,300
Accumulated Depreciation - Office Equip	24,500
Accumulated Depreciation - Building Equip	15,000
Cash	85,000
current portion of the note payable	5,000
customer refund payable	4,500
estiamted return inventory	6,700
Building	120,000
mercahndise inventory	45,000
Note payable (Final payment due 2030)	90,000
office supplies	25,000
prepaid insurance	14,500
Store Equipment	72,100
unearned rent	22,400
Tax payable	17,600
Total Warren's Capital	190,000

Requirement:

Prepare a Balance Sheet for Warren Corporation (note the balance sheet does not balance