I did fill it out.. but asset does not match.... please help me....

Total assets The following were taken from the accounting records of Fly By Night Travel, Inc., a travel agency, as of January 31, 2019. On the forms provided, prepare in Income Statement and a Statement of Stockholder's Equity for the month of January, and a classified Balance Sheet on January 31. Note that $6,000 of the note is due in 2019 and the balance of the note is due in 2020.- Accounts Payable $6,000 Accounts Receivable 19.000 Accumulated Depreciation - Equipment 15,500 Advertising Expense 4,500 Common Stock 24,500 Cash 19,000 Depreciation Expense 6.000 Dividends 3,500 Equipment 45,000 Fees Earned 68,500 Notes Payable 19.000 Retained Earnings, January 1 13,500 Retained Earnings, January 31 ??? Salary Expense 50,000 Balance Sheet January 31, 2019 Assels Current assets Cash Account receivable Fees earned Total current assets Total Long-term(fixed) assetse Equipment Acc depreciation-equip Depreciation expense Total long-term(fixed) assetse Fold Liabilities Current liabilities Accounts payable- Advertising expense- Salary expense- Notes payable Income Statement For month ending January 31, 2019 Revenues Retained earnings, Jan 12 Total Accounts receivable Cash Fees earned Expenses Accounts payable Accumulated depreciation-equipe Advertising expense preciatica Depreciation expense Dividends Equipment Notes payable Salary expense Net Income Total: Total Total liabilitiese Stockholder's equity Common stock Statement of Stockholder's Equity For month ending January 31, 2019 Common Stock Common stock [3] Retained Earnings Accounts receivable Retained camnings Jan 31 Dividends Fees earned Total stockholder's equity Total Liabilities & Stockholder's equity Cash Fees earned Retained earnings-Jan 312 dividends