Hello, I need help preparing 2018 financial statements (2018 income statement, balance sheet for 12/31/18, 2018 Cash flows, and 2018 statement of owner's equity) Below are the information you need.

Dillard Balance Sheet 12/31/17 Cash 1921 Accounts Receivable 350 Allowance for Doubtful Accounts 35 315 Inventory 625 Investment in Timberside Corporation 1010 Land 807 Building 800 Equipment 650 Right of Use Asset 676 Accumulated Depreciation -385 1741 Goodwill 408 Trademark 150 Total Assets 6977 Accounts Payable 324 Lease Obligation 487 Bonds Payable 1000 Premium on Bond Payable 57 Net pension liability 200 Common stock 100 Paid in Capital Stock Options 300 Retained earnings net of treasury stock of $75 4784 OCI: Pensions -200 Less: Treasury Stock -75 6977Dillard Company Adjusted Trial Balance At 12/31/18 DR CR DR CR DR CR Cash 1825 1825 Investments 530 530 Fair Value Adjustment la 11 11 Accounts Receivable 350 350 Allowance for Doubtful Accts 5 6 40 35 Inventory 600 8b 50 550 Land 807 807 Building 800 800 Equipment 570 570 Accumulated Depreciation 300 3d 202 502 Goodwill 408 408 Investment in Timberside Corporation 900 1b 110 1103 1c 93 Prepaid Pension 170 5a 170 Accounts Payable 400 400 Bonds Payable 1067 4a 67 1000 Net pension liability 200 5a 170 5b 181 0 5d 211 Common stock 370 9b 120 490 Retained Earnings 4710 3d 135 1b 110 4784 3b 189 4b 10 9a 300 8a 125 10 75 Treasury stock 70 10 75 145Dillard Company Adjusted Trial Balance At 12/31/18 Cash Dividends 50 50 Stock Dividends 40 40 Sales 1850 2 350 1500 Sales Returns & Allowances 125 125 Dividend Revenue 85 1c 40 45 Cost of Goods Sold 1022 8a 125 2 300 397 8b 50 Salaries Expense 300 2 25 275 Interest Expense 40 3c 49 4c 123 4d 37 Depreciation Expense 130 3d 67 197 Lease Expense 100 3c 100 0 Gain on Sale of Pink Panther 200 200 OCI: Pension 200 5b 25 175 Unrealized gain la 11 11 Trademark 100 100 Loss on sale of equipment 30 30 Investment Income 1c 133 133.00 Operating gain on disct ops 2 25 25 Right of Use Asset 3a 676 676 Lease Liability 3b 189 3a 576 436 3c 51 Premium on Bond Payable 4b 10 4a 67 51 4c 3 4d W I Interest Payable 4d 40 40 Pension Expense 5b 206 206 OCI unrealized gain on plan ast 5c 220 220Dillard Company Adjusted Trial Balance At 12/31/18 Bad Debt Expense 6 40 40 PIC Stock Options 9b 120 9a 300 180 Net Pension Asset 5d 9 9 Warranty Expense 10 10 9182 9182 3197 3197 10052 10052 Adjusted trial balance for 2018la Fair Value Adjustment 11 Unrealized Gain (I/S) 11 1b Investment in Timberside 110 Page Break Preview Retained Earnings 110 1c Dividend Revenue 40 Investment in Timberside 93 Investment Income 133 2 Sales 350 Cost of Goods Sold 300 Salaries Expense 25 Operating Gain on Disct ops 25 This is an optional reclass entry 3a Right of Use Asset 676 Lease Obligation 6763b Lease Obligation 189 Retained Earnings 189 3c Interest Expense 49 Lease Obligation 51 Lease Expense 100 3d Depreciation Expense 67 Retained Earnings 135 Accumulated Depreciation 202 4a Bond Payable 1, 067 Bond payable 1, 000 Premium on Bond Payable 67 4b Bond Payable Premium 10 Retained Earnings 10 4c Bond Payable-Premium 3 Interest Expense 34d Interest Expense 37 Premium on Bond Payable 3 Interest Payable 40 5a Net pension obligation 170 Prepaid Pension 170 5c Pension Expense 206 OCI: Prior Service Cost 25 Net pension obligation 181 5d Net Pension Liability 211 Net Pension Asset 9 OCI: Actuarial Gain 220Add header 6 Bad Debt Expense 40 Allowance for Bad Debts 40 8a Cost of Goods Sold 125 Retained Earnings 125 8b Cost of Goods Sold 50 Inventory 50 9a Retained Earnings 300 PIC-Stock Options 300 9b PIC Stock Options 120 Common Stock 120 10 Treasury Stock 75 Retained Earnings 75