Help please! The rest of the statement is in the last picture, will thumbs up.

Exercise 17-o shown below appear in the general ledger of Herrick Corp. during 2017. Equipment Date Jan. 1 July 31 Sept. 2 Nov. 10 Balance Purchase of equipment Cost of equipment constructed Cost of equipment sold Debit Credit Balance 160,400 231,300 283,900 51,300 232,600 70,900 52,600 Accumulated Depreciation-Equipment Date Jan. 1 Nov. 10 Dec. 31 Balance Accumulated depreciation on equipment sold Depreciation for year Debit Credit Balance 69,600 40,700 21,000 61,700 28,900 Retained Earnings Date Jan. 1 Aug. 23 Dec. 31 Balance Dividends (cash) Net income Debit Credit Balance 105,100 89,200 66,700 155,900 15,900 44157