I need help creating this balance sheet (the last 2 images). Here is the information I have leading up to it.

Problem 4-2A (Part Level Submission) The adjusted trial balance columns of the worksheet for Alshwer Company are as follows. ALSHWER COMPANY Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash 5,300 10,800 1,500 2,000 27,000 112 Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable 126 130 157 5,600 15,000 6,100 2,400 158 200 201 212 230 600 10,000 3,000 311 Common Stock Retained Earnings 320 7,000 332 Dividends 400 Service Revenue 61,000 610 Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense 8,400 4,000 5,600 3,500 28,000 631 711 722 726 905 600 103,700 103,700 Totals Complete the worksheet by extending the balances to the financial statement columns. ALSHWER COMPANY Partial Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Balance Sheet Income Statement Account No Cr. Account Titles Dr. Cr Dr Cr. Dr. Cash 101 $5,300 5,300 112 Accounts Receivable 10,800 10,800 126 1,500 Supplies 1,500 130 Prepaid Insurance 2,000 2,000 27,000 157 Equipment 27,000 Accumulated Depreciation Equipment 158 5,600 5,600 Notes Payable 200 15,000 15,000 Accounts Payable 201 6,100 6,100 212 Salaries and Wages Payable 2,400 2,400 230 Interest Payable 600 600 311 Common Stock 10,000 10,000 Retained Earnings 320 3,000 3,000 7,000 332 Dividends 7,000 400 Service Revenue 61,000 61,000 610 Advertising Expense 8.400 8,400 610 Advertising Expense 8,400 8,400 4,000 631 Supplies Expense 4,000 711 5,600 Depreciation Expense 5,600 722 Insurance Expense 3,500 3,500 726 Salaries and Wages Expense 28,000 28,000 Interest Expense 600 905 600 103,700 Totals 103,700 50,100 61,000 53,600 42,700 Net Income 10,900 10,900 61,000 Totals 61,000 53,600 53,600 SHOW LIST ACCOUNTS SHOW ANSWER LINK TO TEXT LINK TEXT LINK TO TEXT ALSHWER COMPANY Income Statement For the Year Ended December 31, 2017 Revenues 61,000 Service Revenue Expenses 8,400 Advertising Expense Supplies Expense 4,000 Depreciation Expense 5,600 3,500 Insurance Expense Salaries and Wages Ex 28,000 Interest Expense 600 Total Expenses 50,100 10,900 Net Income / (Loss) ALSHWER COMPANY Retained Earnings Statement For the Year Ended December 31, 2017 Retained Earnings, January 1 3,000 Net Income /(Loss) Add 10,900 13,900 Dividends Less 7,000 Retained Earnings, December 31 6,900 ALSHWER COMPANY Balance Sheet Assets Liabilities and Stockholders' Equity