Hello,

I need help creating a Pro Forma Balance sheet from the Balance sheet provided below:

MICROSOFT CORPORATION BALANCE SHEETS (In millions) (Unaudited) March 31, 2021 June 30, 2020 $13,702 111,705 125,407 $13,576 122,951 136,527 26,322 2,245 11,640 165,614 32,011 1,895 11,482 181,915 54,945 10,673 5,395 49,698 8,127 14,427 $308,879 44,151 8,753 2,965 43,351 7,038 13,138 $301,311 Assets Current assets: Cash and cash equivalents Short-term investments Total cash, cash equivalents, and short-term investments Accounts receivable, net of allowance for doubtful accounts of $620 and $788 Inventories Other current assets Total current assets Property and equipment, net of accumulated depreciation of $49,681 and 543,197 Operating lease right-of-use assets Equity investments Goodwill Intangible assets, net Other long-term assets Total assets Liabilities and stockholders' equity Current liabilities: Accounts payable Current portion of long-term debt Accrued compensation Short-term income taxes Short-term unearned revenue Other current liabilities Total current liabilities Long-term debt Long-term income taxes Long-term unearned revenue Deferred income taxes Operating lease liabilities Other long-term liabilities Total liabilities Commitments and contingencies Stockholders' equity: Common stock and paid-in capital - shares authorized 24,000; outstanding 7,534 and 7,571 Retained earnings Accumulated other comprehensive income Total stockholders' equity Total liabilities and stockholders' equity $13,412 8,051 8,032 2,165 30,083 10,450 72,193 50,007 27,157 2,631 173 9,272 12,941 174,374 $12,530 3,749 7,874 2,130 36,000 10,027 72,310 59,578 29,432 3,180 204 7,671 10,632 183,007 82,308 50,735 1,462 134,505 $308,879 80,552 34,566 3,186 118,304 $301,311