I need help with completing an accounting balance sheet. I have the income statement made up and another page detailing costs. I am having trouble filling in the balance sheet though. I really dont care what it as long as it matches most of what i have. The most basic numbers is what i need. You can even make something up as long as it balances. any help would be appreciated.

Student name: Frank E Holdiness Part One: Type of Business (10 %): Grade: Business Name: JF Wellness Center Type of business entity: Sole Proprietor Location: 1. Corpus Christi (Saratoga/Weber area) Product(s) or Services: Service/Wellness Center Assets needed: 4 Float tank/systems, 2 massage chairs, 1 Cryo-chamber Liabilities incurred: $220K Small business loan First Journal Entry: Debit: CASH $60,000 Credit: FRANK E HOLDINESS CAPITAL $60,000 Chart of Accounts (add on the second page of this document) PAGE 56 IN BOOK!! 3 NUMBERS IN BETWEEN** SH EQUITY IS OWNERS EQUITY/DIVIDENS IS WITHDRAWLS Part Two: Income Statement Development (10 %): Grade: Product (Service) Pricing: $70 per hour #Sold per month is based on 18 floats a day on average is 550 floats a month On average $1,383 day, $9.687.50 week, $38,750 month, $465000 year Cost of Goods Sold $20,000 per tank/4 tanks total and 1 cry chamber $15000= $95,000 Other expenses: Salt $500 month, water maintenance supplies $75 month, $200 miscellaneous equipment supplies, $100 office supplies, rent $2700 month, utilities $350 month, advertisement $500 month, insurance $1200 annually Part Three: Assets Liabilities & Equity (10 % Grade: Accounts Receivable? Credit Cards, Wounded Warrior, TAMUCC, CCISD Accounts Payable? ACCOUNTS PAYABLE (SBA/VA) Other Liabilities? N/A Equity FRANK E HOLDINESS Part Four: Estimate Income Statement & Balance Sheet (20 %) Grade: Grade: Income Statement (Attach) Balance Sheet (Attach) Part Five: Project Presentation (50%) Handouts (Attach) Plans . Delivery - Canvas JF WELLNESS CENTER Balance Sheet Ending December 31, 2020 Current Liabilities Accounts Payable SBA/VA LOAN Current Assets Cash Accounts Receivable Supplies $60,000.00 $12,000.00 $800.00 Total Current Liabilities $0.00 Total Current Assets $72,800.00 Total Non-current Liabilities Notes Payable $140,000.00 - Long-lived Assets - Equipment $95,000.00 Total Non-current Liabilitie: $140,000.00 Owner's Equity Frank E Holdiness, Owner , Owner , Owner , Owner , Owner Total Owner's Equity Total Long-lived Asset $95,000.00 $0.00 - Total Assets $167,800.00 Total Liabilities & Owner's Equity $140,000.00 JF WELLNESS CENTER Income Statement Sold Monthly Fee Sales: 60 MIN FLOAT 90 MIN FLOAT CRYO TREATMENT 120 MIN FLOAT Total Sales $ $ $ $ 60.00 75.00 90.00 65.00 200 150 100 100 $ 12,000.00 $ 11,250.00 $ 9,000.00 $ 6,500.00 $ 38,750.00 Monthly Cost Cost Days of supply Cost of Goods Sold 60 MIN FLOAT 90 MIN FLOAT 120 MIN FLOAT CRYO TREATMENT Total COGS $ $ $ $ 25.00 25.00 25.00 10.00 200 $ 150 $ 100 $ 100 $ $ 5,000.00 3,750.00 2,500.00 1,000.00 12,250.00 Gross Profit $ 26,500.00 Expenses Advertising Expense Office Supplies Expense Utilities Expense Wages & Salaries Depreciation Expense Insurance Expense Total Expenses $500.00 $100.00 $350.00 $10,000.00 $150.00 $120.00 $ 11,220.00 Net Profit $ 15,280.00