help with statwment of retained earnings sheet

18098 Credit Balances Debit Balances 43,535 17,790 1,225 4,000 3,850 20,000 -23000 4002 Sudduth Detailing Services, Inc. Adjusted Trial Balance December 31, 2018 Account No. 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Equipment 19 Accumulated Depreciation-Equipment 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees John Sudduth, Capital 31 John Sudduth, Drawing 32 Detailing Services 41 Salary Expense 51 Supplies Expense 52 Rent Expense 53 Depreciation Expense 54 Insurance Expense 55 Miscellaneous Expense 59 1,600 275 2,350 50,000 18,000 64,550 3,575 2,800 2,000 400 350 1,650 119,175 119,175 53,78 Add uthite sau