I need a Balance Sheet for these general journal entries

f. Prepare a Balance Sheet for the end of the second year. i. The Balance Sheet must have at least the following asset accounts and may have others as needed. 1. Cash 2. Accounts Receivable 3. Supplies 4. A Prepaid Asset 5. Equipment and accumulated depreciation 6. Building and accumulated depreciation ii. The Balance Sheet must have at least the following three Liability Accounts and may have more as needed. 1. Accounts Payable 2. Salary Payable 3. Unearned Revenue 4. Mortgage 5. Notes Payable iii. The Balance Sheet must have at least the following tw Stuskholders Equity Accounts and may have others as needed. 1. Common Stock 2. Retained Earnings 3. A B C C D E Debit F Credit 3 $ 6,000.00 . 1-Jan Cash Service Revenue Record Revenue Earned 6,000 . 3-Jan Accounts Receivable $ 4,000.00 Sales Revenue Record Performance of Services on Account $ 4,000.00 5 5 7 $ 300.00 4-Jan Sales Returns and Allowances Accounts Receivable To Recognise Customer Return $ 3 e 300.00 1 $ 500.00 5-Jan Cost of Goods Sold Inventory To Recognize Cost of Sale $ 500.00 3 4 7-Jan Cash $ 400.00 Sales Discount $ 50.00 Accounts Receivable $ To Recognize Payment, Less Discount and Return 450.00 $ 800.00 9-Jan Rent Expense Cash Record Payment of Rent $ 5 5 7 8 9 DO 1 2 3 04 35 06 07 08 09 17 800.00 $ 600.00 10-Jan Utilities Expense Accounts Payable Record Use of Utilities $ 600.00 $ 1,500.00 11-Jan Salary Expense Salary Payable Rerard Dayment of Salorios $ 1,500.00 G A B D E F 308 11-Jan Salary Expense $ 1,500.00 109 Salary Payable $ 1,500.00 110 Record Payment of Salaries 711 112 12-Jan Insurance Expense $ 200.00 113 Cash $ 200.00 114 Purchase of Insurance 115 116 14-Jan Depreciation Expense $ 1,000.00 117 Accumulated Depreciation $ 1,000.00 118 Record Building Depreciation 119 120 15-Jan Interest Expense $ 350.00 121 Cash $ 350.00 122 To Accrue Interest Expense 123 124 16-Jan Depreciation Expense $ 100.00 125 Accumulated Depreciation 100.00 126 Record Equiptment Depreciation 127 128 18-Jan Income Tax Expense $ 400.00 129 Cash 400.00 130 To Recognize Taxes incurred 131 132 21-Jan Supplies $ 1,200.00 133 Cash $ 1,200.00 134 Record Purchase of Supplies 135 136 23-Jan Prepaid Insurance 800.00 137 Cash 800.00 138 Purchased Insurance in Advance 139 TA DE ARARAN Gen Journal for bot $ $ M $ $ 500.00 Contador Tin x A B D E F $ 400.00 Cash To Recognize Taxes incurred $ 1,200.00 21-Jan Supplies Cash Record Purchase of Supplies $ 1,200.00 $ 800.00 23-Jan Prepaid Insurance Cash Purchased Insurance in Advance $ 800.00 $ 2,500.00 25-Jan Mortgage Cash Record Payment of Mortgage $ 2,500.00 1 2 3 4 5 5 7 8 9 0 1 2 3 4 -5 -6 37 18 19 50 51 52 53 54 55 56 57 $ 5,000.00 26-Jan Equipment Notes Payable Purchased Equiptment $ 5,000.00 27-Jan Cash $ 4,500.00 Unearned Revenue To Record Cash Received in Advance $ 4,500.00