I need help determining what goes into the Income Statement and balance sheet section of my Worksheet. I am also stuck on the Statement of Retained earnings and closing entries.

Balance December 31, 2019 Estimated % Uncollectible Estimated Amount Uncollectible Age of Accounts Current 296,971 2% 5,939 130 days past due 123,738 4% 4,950 59,394 15% 8,909 3190 days past due Over 90 days past due Total Accounts Receivable 35% 14,849 494,952 5,197 24,995 Account Title Adjustments DR CR Income Statement DR CR Balance Sheet DR CR Unadjusted Trial Balance DR CR 125,214 494,952 20.861 24,995 183.290 361.866 13.284 22,140 56,088 517,092 4.428 13.284 41.858 41.008 54,612 51,709 66,789 32,000 10,667 16,067 4,841 Cash Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Note Receivable Merchandise Inventory Prepaid Insurance Prepaid Rent Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries & Wages Payable Unearned Revenue Interest Payable Utilities Payable Note Payable (final payment due 2023) Common Stock Retained Earnings Dividends Sales Consulting Revenue Sales Returns and Allowances Sales Discounts Cost of Goods Sold Salaries & Wages Expense Depreciation Expense - Equipinent Bad Debt Expense Insurance Expense Rent Expense Supplies Expense Utilities Expense Interest Revenue Interest Expense Adjusted Trial Balance DR LCR 125.214 494,952 45.856 993 183,290 361,866 8.856 8,856 14.230 517.092 95,620 51.709 66,789 21,333 16,067 4,841 350,550 270,600 418,200 120.540 5,169,690 10,667 29,520 63,468 3,520,014 868,257 41,008 24.995 4.428 13.284 41,858 64,127 993 16,067 350.550 270,600 418,200 120,540 5.169,690 10,667 29.520 63,468 3,520,014 801.468 66,789 41,008 24.995 4,428 13,284 41,858 4,841 59.286 993 16.067 6,368,222 6,368,222 224,930 224,930 Net Income 6,522,915 6,522,915