I need help making a income statement and a balance sheet for these accounts in the picture. Please and Thank you!
B 8 B B B B B B B B B B B 8 B B Cash and cash equivalents Marketable securites Spare parts, supplies and fuel Prepaid expenses and other Property and Equipment, at cost Less accumulated depredation and amortization Operating lease right-of-use assets, net B Goodwill Other assets, including equity method investments Current portion of long-term debt Accrued salaries and employee benefits Accounts payable Operating lease liabilities Accrued expenses Long-term Debt, less Current Portion Deferred income taxes Pension, postretirement healthcare and other benefit obligations Self-insurance accruals 2 Operating lease liabilities Other liabilities Common stock, So.10 par value; 800 million shares authorized: 318 million shares issued as of March B/S 4 31, 2021 s Additional pald-in capital B/S -6 Retained earnings B/S 7 Accumulated other comprehensive loss B/S 8 Treasury stock, at cost B/S 29 Revenue 30 Salaries and employee benefits 31 Purchased transportation 32 Rentals and landing fees 33 Depreciation and amortization 34 Fuel 35 Maintenance and repairs 36 Goodwill and other asset impairment charges 37 Other operating expense 38 Interest expense 39 Interest income 40 Other retirement plans income 41 Loss on sale of assets 42 Income Tax Expense 43 Dividends paid B/S 44 Unrealized gain on AFS Securities 45 1 1 1 1 1 1 Comments Colon- font- hects- Margins Orientation Sere Print Bas Background Print Title With Automatic High Automatic Scale 100% Saleto Share Gridines Healing forward in Vw View Send backward - Group Pril Selection Pure Shert amane Are There 1 1 D B 3 $6,954 $10,508 $593 5848 $66,446 B B B B $32.184 B $14,496 $6,633 53,354 B Cash and cash equivalents Marketable securites Spare parts, supplies and fuel Prepaid expenses and other Property and Equipment at cost Less accumulated depreciation and amortization Operating lase right of use assets, net Goodwill Other assets, including equity method investments Current portion of long-term debt Accrued salaries and employee benefits Accounts payable Operating lease liabilities Accrued expenses Long-term Debt, less Current Portion eferred income taxes Pension, postretirement healthcare and other benefit obligations Self-insurance accruals perating lease liabilities PRIORY Worsing Trial Balance B 8 B 1 B D 587 S1.756 $3,899 $2,024 $3.989 $23.204 $3,171 $5,036 $2.147 $12,714 B 1 B + 11 O 1054 AM 4/28/2001 comments Colon- A Font- Margir Orientation See Print Bas Background Print Aia Titles Page Setup With Auto- leigh Automatic Scale 100% Scale Gdlines de Virw Piel dhe Town - E Align Sed lached - Selecione Themes 16 Aange 011 B c D $719 $32 $3,375 $25,216 $1,147 $9,033 $19,321 23 Other liabilities B/S Common stock, $0.10 par value: 800 million shares authorized: 318 million shares issued B/S 24 as of March 31, 2021 25 Additional paid in capital B/S 26 Retained earnings Bys 27 Accumulated other comprehensive loss C 28 Treasury stock, at cost B/S 29 Revenue 1 30 Salaries and employee benefits 31 Purchased transportation 1 32 Rentals and landing fees 33 Depreciation and amortization 1 34 Fuel 1 35 Maintenance and repairs 1 36 Goodwill and other asset impairment charges 37 Other operating expense 38 Interest expense 39 Interest income 40 Other retirement plans income $6,852 4.972 $936 $926 5565 S806 $0 $2,669 $200 $16 $201 PORVR Working Tralalance 11:00 AM O Share cements AB Themes Colors A Fonts Aig Margins Orientation Sie Effects Print Breaks Background Print Apa Titles Width Automatic 10 Heigle Automatic Scale 100% Scale toit Geldies Headings View V Print Print Sheet Options Bring forward- G Send Bacow Selection Pee ti Themes Page Setup F Aange 011 A B C D $200 1 $16 $201 1 ! $1 $361 $353 B/S $127 $138,658 $138,658 38 Interest expense 39 Interest income 40 Other retirement plans 41 Loss on sale of assets 42 Income Tax Expense 43 Dividends paid 44 Unrealized gain on AFS Securities 45 46 Totals 47 4B 49 SO 51 52 53 54 55 56 + B 8 B B B B B B B B B B B 8 B B Cash and cash equivalents Marketable securites Spare parts, supplies and fuel Prepaid expenses and other Property and Equipment, at cost Less accumulated depredation and amortization Operating lease right-of-use assets, net B Goodwill Other assets, including equity method investments Current portion of long-term debt Accrued salaries and employee benefits Accounts payable Operating lease liabilities Accrued expenses Long-term Debt, less Current Portion Deferred income taxes Pension, postretirement healthcare and other benefit obligations Self-insurance accruals 2 Operating lease liabilities Other liabilities Common stock, So.10 par value; 800 million shares authorized: 318 million shares issued as of March B/S 4 31, 2021 s Additional pald-in capital B/S -6 Retained earnings B/S 7 Accumulated other comprehensive loss B/S 8 Treasury stock, at cost B/S 29 Revenue 30 Salaries and employee benefits 31 Purchased transportation 32 Rentals and landing fees 33 Depreciation and amortization 34 Fuel 35 Maintenance and repairs 36 Goodwill and other asset impairment charges 37 Other operating expense 38 Interest expense 39 Interest income 40 Other retirement plans income 41 Loss on sale of assets 42 Income Tax Expense 43 Dividends paid B/S 44 Unrealized gain on AFS Securities 45 1 1 1 1 1 1 Comments Colon- font- hects- Margins Orientation Sere Print Bas Background Print Title With Automatic High Automatic Scale 100% Saleto Share Gridines Healing forward in Vw View Send backward - Group Pril Selection Pure Shert amane Are There 1 1 D B 3 $6,954 $10,508 $593 5848 $66,446 B B B B $32.184 B $14,496 $6,633 53,354 B Cash and cash equivalents Marketable securites Spare parts, supplies and fuel Prepaid expenses and other Property and Equipment at cost Less accumulated depreciation and amortization Operating lase right of use assets, net Goodwill Other assets, including equity method investments Current portion of long-term debt Accrued salaries and employee benefits Accounts payable Operating lease liabilities Accrued expenses Long-term Debt, less Current Portion eferred income taxes Pension, postretirement healthcare and other benefit obligations Self-insurance accruals perating lease liabilities PRIORY Worsing Trial Balance B 8 B 1 B D 587 S1.756 $3,899 $2,024 $3.989 $23.204 $3,171 $5,036 $2.147 $12,714 B 1 B + 11 O 1054 AM 4/28/2001 comments Colon- A Font- Margir Orientation See Print Bas Background Print Aia Titles Page Setup With Auto- leigh Automatic Scale 100% Scale Gdlines de Virw Piel dhe Town - E Align Sed lached - Selecione Themes 16 Aange 011 B c D $719 $32 $3,375 $25,216 $1,147 $9,033 $19,321 23 Other liabilities B/S Common stock, $0.10 par value: 800 million shares authorized: 318 million shares issued B/S 24 as of March 31, 2021 25 Additional paid in capital B/S 26 Retained earnings Bys 27 Accumulated other comprehensive loss C 28 Treasury stock, at cost B/S 29 Revenue 1 30 Salaries and employee benefits 31 Purchased transportation 1 32 Rentals and landing fees 33 Depreciation and amortization 1 34 Fuel 1 35 Maintenance and repairs 1 36 Goodwill and other asset impairment charges 37 Other operating expense 38 Interest expense 39 Interest income 40 Other retirement plans income $6,852 4.972 $936 $926 5565 S806 $0 $2,669 $200 $16 $201 PORVR Working Tralalance 11:00 AM O Share cements AB Themes Colors A Fonts Aig Margins Orientation Sie Effects Print Breaks Background Print Apa Titles Width Automatic 10 Heigle Automatic Scale 100% Scale toit Geldies Headings View V Print Print Sheet Options Bring forward- G Send Bacow Selection Pee ti Themes Page Setup F Aange 011 A B C D $200 1 $16 $201 1 ! $1 $361 $353 B/S $127 $138,658 $138,658 38 Interest expense 39 Interest income 40 Other retirement plans 41 Loss on sale of assets 42 Income Tax Expense 43 Dividends paid 44 Unrealized gain on AFS Securities 45 46 Totals 47 4B 49 SO 51 52 53 54 55 56 +
