I need help with a balance sheet for Gem City Music Inc

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Unadjusted Trial Balance Income Statement Dr. Cr. Cr. Dr. 11,000 15,800 10,400 23,000 6 Account Title 7 Cash 8 Accounts Receivable 9 Inventory 10 Office Equipment 11 Acc. Depr.-Off. Equip. 12 Accounts Payable 13 Salaries Payable 14 Common Stock 15 Retained Earnings 16 Dividends 17 Sales 18 Cost of Goods Sold 19 Rent Expense 20 Sales Salaries Exp. 21 Office Salaries Exp. 22 Depr. Exp.--Off. Equip. 23 Interest Expense Gem City Music, Inc. End-of-Period Spreadsheet (Work Sheet) For the Year Ended December 31, 20Y1 Adjusted Adjustments Cr. Trial Balance Dr. Cr. Dr. 11,000 15,800 800 9,600 6,400 23,000 2,800 16,000 9,200 16,000 1,250 9,000 1,250 2,500 9,000 2,500 187,100 12,800 800 187,100 100,000 7,800 700 17,700 550 22,550 2,800 2,800 2,000 Balance Sheet Dr. Cr. 11,000 15,800 9,600 23,000 9,200 16,000 1,250 9,000 2,500 12,800 12,800 187,100 99,200 7,800 17,000 22,000 100,000 7,800 17,700 22,550 2,800 24 2,000 221.000 25 Net Income 221,000 4,850 26 4.850 225,050 2,000 225.050 152,850 27 34,250 187,100 72,200 37,950 34,250 187,100 72,200 72,200 187.100 Handout 5-1 Income Statement Dr. Cr. 6 Account Title 7 Cash 8 Accounts Receivable 9. Inventory 10 Office Equipment 11 Acc. Depr.-Off. Equip. 12 Accounts Payable 13 Salaries Payable 14. Common Stock 15 Retained Earnings 16 Dividends 17 Sales 18 Cost of Goods Sold 19 Rent Expense 20 Sales Salaries Exp. 21 Office Salaries Exp. 22 Depr. Exp.-Off. Equip. 23 Interest Expense DEFG Gem City Music, Inc. End-of-Period Spreadsheet (Work Sheet) For the Year Ended December 31, 2011 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Cr. Dr. . Dr. Dr. Cr. 11,000 11,000 15,800 15,800 10,400 800 9,600 23,000 23,000 6,400 2,800 9,200 16,000 16,000 1,250 1,250 9,000 9,000 2,500 2,500 12,800 12,800 187,100 187,100 99,200 800 100,000 100,000 7,800 7,800 7,800 17,000 700 17,700 17,700 22,000 550 22,550 22,550 2,800 2,800 2,800 2,000 2,000 2,000 221.000 221,000 4,850 4,850 225,050 225,050 152,850 34,250 187.100 Balance Sheet Dr. 11,000 15,800 9,600 23,000 9,200 16,000 1,250 9.000 2,500 12,800 187,100 24 25 Net Income 26 187,100 72,200 37,950 34,250 187,100 72,200 72,200 Handout 5-1 city MuneetCar 31.sted Income Statement ON A Balance Sheet Dr. Cr. 11,000 15,800 9,600 23,000 9,200 16,000 1,250 9,000 2,500 6 Account Title 7 Cash 8 Accounts Receivable 9 Inventory 10 Office Equipment 11 Acc. Depr.-Off. Equip. 12 Accounts Payable 13 Salaries Payable 14 Common Stock 15 Retained Earnings 16 Dividends 17 Sales 18 Cost of Goods Sold 19 Rent Expense 20 Sales Salaries Exp. 21 Office Salaries Exp. 22 Depr. Exp.-Off. Equip. 23 Interest Expense 12,800 G Gem City Music, Inc. End-of-Period Spreadsheet (Work Sheet) For the Year Ended December 31, 20Y1 Adjusted Unadjusted Cr. Trial Balance Trial Balance Adjustments Dr. Cr. Dr. Cr. Dr. Dr. Cr. 11,000 11,000 15,800 15,800 800 9,600 10,400 23,000 23,000 9,200 2.800 6,400 16,000 16,000 1,250 1.250 9,000 9,000 2,500 2,500 12,800 12,800 187,100 187,100 187,100 100,000 800 100,000 99,200 7,800 7,800 7,800 17,700 700 17,700 17,000 550 22,550 22,550 22,000 2,800 2,800 2,800 2,000 2,000 2,000 187,100 221,000 221.000 4,850 225,050 152,850 225,050 4.850 34,250 187 100 187,100 72,200 37,950 34,250 72,200 72,200 25 Net Income