i need help figuring out the treasury stock (net). also if you can tell me if i did the balance sheet (first picture) right or if i need to fix anything.
2021 2020 $ ASSETS Current Assets Cash Accounts Receivable Less: Allowance for Doubtful Accounts Short-term investments Fair Value Adjustments Inventory PPD Insurance Supplies Total Current Assets 1,646,662 579,00 30.000 14,000 $ 310, 71.00 $ 1756,720.00 $ 35,134.40 $ 14.000.00 $ 1.500.00 $ 931.104.10 $ 43,750,00 $ 5.015.00 $ 6,029,743.70 2,400,000 50.000 1600 952 253 Property, Plant & Equipment Land Building Les Accumulated Dep. Building Machinery Less: Accumulated Dep. Machinery Equipment Les Accumulated Dep. Equip Del Truck Les Accumulated Dep. Truck Property. Plant & Equipment (Net) $ 1.135,000.00 $ 3.000.000.00 $ 346,150.00 $ 150,000.00 $ 1RE000 5 650,000.00 $ 203,923.85 $ 56 500 DO $ 48 165 56 $ 4,909,955.92 1.135,000 1.000.000 9.213 850.000 (14.30 260,000 (1125) 56,500 142.611) $ 4.906.00 Long-term investments Available for Sale investments Fair Value Adjustment-AFS $ $ $ 483,800.00 1.500.00 485,300.00 100,000 35,000 115.000 $ 55.000.00 60.000 Intangible Assets Patents Other Non-current Amets Right of use Asset Total Assets $ 500,000.00 $11.979.999.22 $9.00 Current Liabilities AP Salaries Payable Utilities Payable Payroll Taxes Payable Interest Payable Dividends Payable Note Payable-Short Term Income Tax Payable Total Current Liabilities $ 358,596.10 $ 1,722,000.00 5 9,000.00 5 33,990.00 5 50.750.00 $ 350,000.00 $ 454,500.00 5 190,247.00 5 3.169,085.10 1.141.754 1177,000 11.000 73.000 13,000 400.000 50,000 126.000 2.991,754 Long Term Liabilities Lease Liability Note Payable-long Term Bond Payable Discount on Bond Payable Total Long Term Liabilities $ 417.250.00 $ 454,500.00 $ 2.500,000.00 $ 128, 224.00 $ 3.499,974.00 500,000 2.500,000 0166,13% 251861 5 Total Liabilities $ 6,669.09.10 5 5,56,615 Stockholders' Equity Common Stock, Si par, S1M Shares Authorized 295,000 Shares issued and 279,500 shares Outstanding Additional Paid in Capital - Common Stock RE Unrealized gainless) Available for Sale Securities Less: Unearned Compensation Less: Treasury Stock (net) Total Stockholders' Equity $ 295,000.00 54463,1931.00 5 95,590.00 $ 5.200.00 S 157,777.78 200,000 23,193 1.045 590 $ 5,301,205,22 4.0823 Total Liabilities and Stockholders' Equity $11.970.2532 $99.218.00 Bal het Sunt On Eve De RA 3310, 7300 1.756 720.00 35,134.40 34000 14,000.00 1.500.00 933,10410 41.750.00 5016.00 483 800.00 5.200.00 1.135.000.00 1.000.000.00 MORADO SESTRE 366.15EOS BOR 350.000.00 163,300.00 SOLDO 650,000.00 203.02385 56.500.00 ES 16855 500.000,00 55,000.00 SARE 55000.00 R22.09.02 350.000 Panther Builders, Inc Adjusted Trial Balance December 312021 Aast Demorgon 100 Cash 103 Accounts Receivable 102 Allowance for Doubtful Accounts 103 Short-term investments 104 Fair Value Adjuement ST 105 Inventory 10G Prepaid insurance 107 Supplies 110 Available for investments Fair Value Adjustmen AS 120 Land 121 Building 122 Accumulated Depreciation building Machinery 124 Acum Depreciation Machinery 125 Equipment 126 Accumulated Depreciation Comment 127 Truck 128 Accumulated Deprecation Truck 130 Bight of use Amet 175 Patents 20: Accounts Payable Solaris Payable 203 Utilities Payable 204 Payroll Taxes Payable 205 Interest Payable 206 Dividends Payable 207 Note Payable short term 201 Income Tax Payable 220 Lease Liability 221 Note Payable long term 225 Band Payable 226 Discount on Bond Payable Common Stock Sipar, SIM shares authorted235.000 shares issued and 301 outstanding 302 APIC Common Stock 303 Retained Earnings 304 aceaed Gift 305 Unearned Compensation 306 Treasury Stock 307 APIC Treasury Stock 401 500 Son Good 500 Comfort 601 Saurie 502 505 Potox Exigen 605 Artike 607 Evet 608 Sunglasses 609 Deprecaution Amortion 611 Utilities 612 Macesur 614 Interesten 615 Income 617 Rered GLOSS 620 Unrealed.com Totals 356.596.10 1.722.000.00 9.000.00 33.990.00 50,750.00 350,000.00 350.000.00 190 247.00 417.250.00 454,500.00 2.500.000.00 30702200 54500 PODO 295,000.00 4,463,198.00 695 590.00 5.200.00 205.000 4354193.00 695.59002 SRO 15777778 71.500.00 25 000.00 8.186.460.00 352 222272 20450AIRE 71.49 EUROPARD 4,550,000.00 2.222.22 2.045.000,00 22.734.40 88990.00 125.000.00 121.250.00 22.989.00 277 679.43 5.000.00 9.000.00 9.300.00 125,165.00 164.247.00 510 3712590 229 222225792 50000 2009 9.300,00 125.26509 154 24700 3.500.00 BE0000 1.500.00 20.228.456.98 20.728.84.99 12.590.00 7.572 077.11 5572329 8.1 60.000.00 12.150 31 12.538.490.00 0173820