Here are the pieces of an Income Statement and Balance Sheet including all required totals and subtotals. Please put Humpty Dumpty back together again. B A/R 6.004 Accounts Payable (2.959) Accumulated Depreciation-Building (41,961) Accumulated Depreciation-Mfg Equip. (53,732) Accumulated Depreciation Office Equip (6,622) Additional Paid in Capital-Common Stock (34,073) Administration Salaries 672 Balance Sheet Building 125,882 Cash 1,622 Common Stock (100,000) Depreciation Expense (Admin 1,209 Gross Profit (10,245) Income Statement Income Tax Expense 1,213 Insurance Expense 150 Inventory 3,002 Labor Cost of Goods Sold 3,122 Land 130,000 Long Term Debt (87,353) Manufacturing Equipment 64,478 Material Cost of Goods Sold 17,645 Misc Admin Expense 1,434 Net Income (1,896) Office Equipment 13,244 Office Supplies Expense 742 Operating Profit (3,109) Other Current Assets 245 Overhead Cost of Goods Sold 4,333 Rent Expense 1,558 Retained Earnings (43,777) Sales (35,345) Sales Salaries 450 Short Term Notes Payable (24,000) Total Accumulated Depreciation (102,315) Total Assets 242,162 Total Current Assets 10,873 Total Debt and Equity (242,162) (127,850) Total PP&E 333,604 Total PP&E net of Depreciation 231,289 Total SG&A 7,136 Total Short Term Liabilities (26,959) Treasury Stock 50,000 Utilities Expense (Administration) 921 Total Equity