I am having trouble taking this trial balance and turning it into a balance sheet I can use with tax form 1120, Schedule L.

Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Interest Recievable Marketable Securities Prepaid Advertising Prepaid Insurance Prepaid Rent Office Supplies Investment - LT Bonds Building Accumulated Depreciation Equipment Accumulated Amortization Accumulated Depreciation Land Cash Surrender Value-Officer Life Ins. Goodwill Accounts Payable Notes Payable - ST Accrued payroll Taxes Salaries Payable Accrued Charitable Contributions FIT Payable Miscellaneous Payables Mortgage Payable Current Mortgage Payable Common Stock, $10 par Paid-In Capital Retained Earnings, Appropriated Retained Earnings, Unappropriated Sales Sales Return & Allowance Dividends Interest Miscellaneous Income FIT Recievable Cost of Goods Sold Salaries & Wages Repairs & Maintenance Bad Debt Expense Rent Expense Taxes Morgatage Interest Expense Interest Expense Charitable Contributions Pensions Supply Expense FIT Expense Tax Expense Depreciation Expense Advertising Amortization expense Bonus Expense Insurance Expense TOTALS Unadjusted DR CR 28,331 $ 108,700 Adjusment DR CR 5000 14000 5000 9800 5,000 298,400 700 120,000 2000 1400 5,000 10,000 2,266 80,000 180,000 2100 816 825 13500 1800 60,280 116,700 11250 44,000 20,000 5,000 14,300 Adjusted Balance DR CR 33,331 122,700 10,000 288,600 700 120,000 2,000 3,600 12,100 1,450 80,000 180,000 61,105 103,200 1800 32,750 20,000 5000 14,300 34,834 4,300 34,834 5,175 1,850 27,044 2500 875 1,850 23744 2500 75000 3,300 75,000 4,100 3900 260,200 200,000 50,000 45,000 152,833 2,024,000 4,100 3900 3900 264,100 200,000 50,000 30,000 167,833 2,010,000 15000 15000 14000 20,000 20,000 10,000 4,500 1,000 700 27425 9800 3200 2500 5000 1,520,000 168,000 800 1,600 9,200 15,000 2100 875 - 27,200 23,150 18,300 2500 816 47575 1850 825 17,600 8,700 2,893,247 2893247 Schedule M-1 Book income 116315 Federal Income Tax expense 47575 Allowence for bad debts 3000 charitable contribution 6546 Tax exempt income -1500 Taxable income before dividends received 171936 Dividends received deduction Taxable income -7000 164936 1800 20544 1400 180060 250 2000 180060 10,000 5,200 1,000 27425 1,529,800 171,200 3,300 6,600 7,100 15,000 875 27,200 25,650 18,300 816 47,575 1,850 18,175 6,700 1800 20544 1400 2933291 2933291