I have this trial balance and need to make an income statement and balance sheet for each one of the companies. my financials does not balance. Please help

Zaember 31, 2017 and December 31, 2018 Trial BalancesCATKATZECSAL12/31/201712/31/201812/31/201812/31/2018CashMarketable securities2,750,0002,084,7001,270,380100,000Accounts receivable1,000,000Due from affiliates1,320,0001,593,000InventoriesAccrued dividend income3,500,0004,700,000Propald ExpensesLand20,00045,000Buildings1,200,0001,200,000FF&E4,000,0004,250,000A/D - buildings650,000650,000A/D - FF&E(1,150,000)(1,240,000)(45,000)(68,000)Accounts payable(178,000](196,000](13,000)(66,250)Accrued property taxes(71,250)(143,000)Income taxes payable(225,000]VAT taxes payableDue to affiliates(2,700,000)(2,700,000)Notes payable(4,000,000](4,000,000]Capital invested(1,000,000)(1,000,000)(2,209,000](3,000)Retained earnings(4,295,750)(4,295,750]Current year distributions to owners (gross]1,500,000125,000Cumulative translation adjustmentDividend income - marketable securities(80,000]Interest income(6,000)Miscellaneous IncomeSales(18,500,000)(500,000)Fee IncomeCapital gains and lossesCost of goods sold11,110,000Depreciation113,000Fines and penalties185,25019,000General and administrative200,000Interest expenseLegal and accounting20,000Realized foreign exchange loss (Section 988)35,000Miscellaneous expenseOther operating expenses1,336,300102,500Payroll tax expense270,500Salaries and wages2,765,000175,000Withholding on dividend income8,000310,00010,62066,750Income taxes - currentIncome taxes . deferredTotal(Income)Loss(2,154,950)(48.380)(155,750)