I need help with making an income statement and balance sheet?

ACCOUNT	BALANCE	ACCOUNT	BALANCE
COGS	$ 1,264,514	Investments (*)	9,521
Loss on sale of equipment	993	Note Receivable (*)	45,156
Accumulated Deficit (*)	20,351	Selling, general and administrative expenses	86,364
Accumulated Depreciation	84,034
Inventory	98,382	Accounts Payable	82,721
Interest income	562	Prepaid Advertising (*)	6,535
Property and equipment (gross)	387,200	Intangible Assets (net)	196,772
Goodwill	368,078	Common stock	126
Sales Revenue	1,794,823	Amortization of trademarks	4,937
Accounts Receivable (gross)	9,015	Cash and cash equivalents	67,211
Additional paid-in-capital	395,480	Allowance for doubtful accounts	600
Accumulated other comprehensive income	2,000	Direct store expenses	368,323
Interest Expense	35,488	Accrued salaries	48,958
Loans from Bank (*)	584,802

(*) Additional information:

• The note receivable is structured such that Sprouts will receive the balance in two equal annual equal installments with the first payment to be received on August 1, 2014 and the second installment on August 1, 2015.
• Management intends to hold onto the company