Help finishing balance sheet

Clear Up Cleaning Worksheet (Partial) November 30, 2018 Balance Sheet Credit Account Title Cash Accounts Receivable Cleaning Supplies Prepaid Rent Prepaid Insurance Debit S 107,550 200 100 2.400 1.100 8,100 12,000 Truck Accum. Depr.-Equip. and Truck Accounts Payable Unearned Revenue Interest Payable Notes Payable Hovey, Capital Hovey, Withdrawals Service Revenue Salaries Expense Advertising Expense Utilities Expense Supplies Expense Depreciation Expense Interest Expense Rent Expense Insurance Expense 335 2,800 8,625 118 72,000 47,000 300 130,878 872 S 131,750$ Net income s 131,750 S 131,750 Clear Up Cleaning Balance Sheet November 30, 2018 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Cleaning Supplies $ 107,550 200 1,100 2,400 100 Total Current Assets $ 111,350 Property, Plant, and Equipment Equipment Truck Less: Accum. Depr.-Equip. and Truck Total Property, Plant, and Equipment 8,100 12,000 335 19,765 Total Assets S 131,115 Liabilities Current Liabilities: Accounts Payable Interest Payable $ 2,800 118 Unearned Revenue 8,625 Total Current Liabilities Owner's Equity Hovey Capital Total Liabilities and Owner's Equity ntor anx numher in the input fields and then click Check