I need help with the pro forma income statements pro forma balance sheet and the cash flow statement, please!

	PEYTON APPROVED
	TRIAL BALANCE
	As of December 31, 2017
			Unadjusted trial balance					Adjusting entries					Adjusted trial balance
			Dr		Cr		ref	Dr		Cr	ref		Dr		Cr
	Cash		67,520.04					1,000.00					68,520.04
	Accounts Receivable		68,519.91										68,519.91
	Other Receivable - Insurance							700.00					700.00
	Baking Supplies		15,506.70					3,175.00					18,681.70
	Merchandise Inventory		1,238.07							200.00			1,038.07
	Consignment Inventory							200.00					200.00
	Prepaid Rent		2,114.55										2,114.55
	Prepaid Insurance		2,114.55										2,114.55
	Misc. Supplies		170.49										170.49
	Baking Equipment		14,000.00							2,000.00			12,000.00
	Accumulated Depreciation				1,606.44			1,200.00							406.44
	Customer Deposit									1,000.00					1,000.00
	Accounts Payable				20,262.11					3,175.00					23,437.11
	Wages Payable				3,383.28										3,383.28
	Interest Payable				211.46										211.46
	Notes Payable				5,000.00										5,000.00
	Common Stock				20,000.00										20,000.00
	Beginning Retained earnings				50,144.84										50,144.84
	Dividends		105,000.00										105,000.00
	Bakery Sales				327,322.55										327,322.55
	Merchandise Sales				1,205.64										1,205.64
	Cost of Goods Sold - Baked		105,834.29										105,834.29
	Cost of Goods Sold - Merchandise		859.77										859.77
	Rent Expense		24,549.19										24,549.19
	Wages Expense		10,670.72										10,670.72
	Misc. Supplies Expense		3,000.46										3,000.46
	Business License Expense		2,045.77										2,045.77
	Misc. Expense		1,363.84										1,363.84
	Depreciation Expense		677.86										677.86
	Insurance Expense		1,091.08										1,091.08
	Advertising Expense		1,549.74										1,549.74
	Interest Expense		818.31										818.31
	Telephone Expense		490.98										490.98
	Gain/Loss on disposal of equipment							100.00					100.00
			429,136.32		429,136.32			6,375.00		6,375.00			432,111.32		432,111.32

Peyton Approved
Balance Sheet
As of December 31, 2017
	Assests	Amount	liabilities and Owner Equity			Amount
	Current Assets		Current Liabilities
	cash	$68,520.04	accounts payable			$23,437.11
	accounts receivable	$68,519.91	wages payable			$3,383.28
	insurance	$700.00	interest payable			$211.46
	baking supplies	$18,681.70	customer deposit			$1,000.00
	merchandise inventory	$1,038.07				$28,031.85
	consignment inventory	$200.00
	prepaid rent	$2,114.55	Long term liabilities:
	prepaid insurance	$2,114.55	notes payable			$5,000.00
	misc. supplies	$170.49				$5,000.00
		$162,059.31
			Equity:
	baking equipment	$12,000.00	common stock			$20,000.00
	accumalated depreciation	-$406.44	retained earning			$120,621.02
		$11,593.56				$140,621.02
	TOTAL	$173,652.87	TOTAL			$173,652.87

Peyton Approved

Statement of cash Flow

For Year Ended 12/31/2017

Peyton Approved Second Location

Pro Forma Balance Sheet

As of December 31, 2018

Peyton Approved Second Location

Pro Forma Income Statement

For Year Ending 12/31/2018