i need to create a balance sheet and a multiple step income statement. SOMEONE PLEASE HELP ME.

here is the first image in a clearer view

Tral Baance of Accounts .95 44 Laptop LT-1234 103102 00 each on 11/7/2017 1002 Pety Cash 900 68 Monitr MON 5478 5052 00 each on 1 Printer PRIN-1255 20431 34 each on 11/7/201 Sew' 11a017 '@S427 00each 129 55 5.933 14 Prepaid Insurance 12-month lublity insurance policy for $24 00 is prchased f from Soorn Insurance on 11/1/2017 1 203 Trading Secuntes 1204 Equity ints Accounts Receivabie 'afer'2017-$497 09 for Sale Invesments Systems, inc 11/1712017 15 436 85 1304 PremunDiscount on HTM Bond 1402 Accumuiated Depreciaion Equpment ,844 23Foed Assets Sum-f-the-Years Digits Method 907) Compute Repar Eagnen S7 743 22 purchased on 1122017, uvage value-S75000. 7 year lfe acor ulated dep eciason-$14569 587 44) 6o se Scon, in:: 1150017-$462 00 oee funtre-1101 01 pucased on 11/142017, salvage v tue . SOO 00, 3year lte aco nated depreciason-$33 38 .688 91) (354 00) Accounts Payoble 354 00) Accounts Payable 2203 Curent Portion of Noles Payable 2,37024) Computer Wanehouse 11/2017-5578 68 558) Rax Electrc 11222017 $175 22 (18,440 330 Office Woes 14017-51.101 01 (1000000) Computers R Us "n62017-$172 00 Unvealiaed Gaintoss on Invesmet 3,763 00) Loan eso92 61} s21,000 co toan on 11n0017, payment ae on 27thofeach monet 77%arnalrterest tor 7 years 6001 Wages Expense 6002 FICAMed Expense 2,200 00 00t Rent Expense 101 Supplies Expense 102 Teleghone Expense 104 Leased Equpment Expense 7105 Snail Office Equipment Expense 7201 Advertising Expense 730t Insurance Expense 741 Temporary Labor Expense 7501 Meas Experse 77.00 7502 Mieage Experse 82 55 179.07 101 nrest Expense 8102 Garigossi on Asset Dsponal 8103 Uvealined Gain Loaa) on Investments 40 33 Tnal Balance $1/302017Imventory Chart of Accounts 16,985 44 Laptcp LT-1234 125102 00 each on 1102017 10000 Desktop DT-214 1@579 00 each on 11/7/2017, 12371 00 each on 11/16 2017 900 68 Montor MON-5478 1052 00 each on 11/70017, 20557 00 each on 11/11/2017 12353 00 each on 11/16/2017 847.00 Printer PRN-1255 20331 34 each on 11/7/2017 12955 Server 183427.00 each on 11/11/2017 1001 Cash 1002 Pety Cash 1101 Inventory 1102 Prepaid Insurance 1103 Supplies 1201 Accounts Recevable 202 Bond Interest Receivable 1203 Tradng Securtes 1204 Equity in TS 1301 Avalabile for Sale Investments 1302 Equty in AFS Investments 1303 HTM Bond levestments 304 Premum/Discount on HTM Bond 401 Fised Asse 1402 Accumulated Depreciation-Equipment 2001 Accounts Payabe 101 FWTFICA/Med Payable 2201 Sales Tax Payable 220 Credt Card Payable 2203 Current Portion of Notes Payable 2204 Interest Payable 2301 Notes Payable 3001 Common Stook 3002 Unrealized GainLoss on Investments 4101 Service Revenue 103 Sales Revenue 5001 Cost of Goods Sold 6001 Wages Expense 0002 FIC/Med Expense 0101 FUTA Expense 6102 SUTATX Expense 7001 Rent Expense 002 Utises Expense 7101 Supplies Expense 7102 Telephone Expense 7103 Postage Expense 7104 Leased Equipment Expense 105 Smal Office Equipment Expense ,933 94 Prepaid Insurance 12-month lability insurance polcy for $924 00 is purchased from Scom Insurance on 11/12017 Accounts Receivatle Fisher 112017 3497 09 Systems, Inc. 11/17/2017-55.438.85 8.844 23 Fixed Assets Sum-ofthe-Years Digits Method on 11/3/2017, salvage value-$750 00. 7-year We, accumulated depreciation- $145 9 (179 07) Computer Repair Equpment-$7,743 22 purchased nated depresion . S33 38 once Funtre . 1.101 01 purchased on 11/14/2017, Salvage vale-$300 00, year ife, KO (268 91) (587 44) (354 00) Accounts Payable (670 56) Scom, linc 11/52017-3402 00 Computer Warehouse 11/7/2017-5578 68 2.370 24) 558) Rax Electric 11222017-$175 22 (18.440 33) Ofice Woes: 11/142017-31,901 01 (10.000 00) Computers R Us 11/16/2017-$37200 (3,763 00) (5092 61) Loan S21,000 00 loan on /2017, paymen due on 27th of each month; 77% annual rterestfor 7 yers 2.20000 30.00 92.00 1.905 209 68 32.55 7201 Advertising Expense 301 Insurance Expense 7401 Temporary Labor Experse 7501 Meals Expense 502 Mleage Expense 7901 Depreciation Expense 8101 Interest Expense 8102 Gerntoss) on Asset Dsposal 103 Unrealiced Ganyloss) on Investments Tral Baance of Accounts .95 44 Laptop LT-1234 103102 00 each on 11/7/2017 1002 Pety Cash 900 68 Monitr MON 5478 5052 00 each on 1 Printer PRIN-1255 20431 34 each on 11/7/201 Sew' 11a017 '@S427 00each 129 55 5.933 14 Prepaid Insurance 12-month lublity insurance policy for $24 00 is prchased f from Soorn Insurance on 11/1/2017 1 203 Trading Secuntes 1204 Equity ints Accounts Receivabie 'afer'2017-$497 09 for Sale Invesments Systems, inc 11/1712017 15 436 85 1304 PremunDiscount on HTM Bond 1402 Accumuiated Depreciaion Equpment ,844 23Foed Assets Sum-f-the-Years Digits Method 907) Compute Repar Eagnen S7 743 22 purchased on 1122017, uvage value-S75000. 7 year lfe acor ulated dep eciason-$14569 587 44) 6o se Scon, in:: 1150017-$462 00 oee funtre-1101 01 pucased on 11/142017, salvage v tue . SOO 00, 3year lte aco nated depreciason-$33 38 .688 91) (354 00) Accounts Payoble 354 00) Accounts Payable 2203 Curent Portion of Noles Payable 2,37024) Computer Wanehouse 11/2017-5578 68 558) Rax Electrc 11222017 $175 22 (18,440 330 Office Woes 14017-51.101 01 (1000000) Computers R Us "n62017-$172 00 Unvealiaed Gaintoss on Invesmet 3,763 00) Loan eso92 61} s21,000 co toan on 11n0017, payment ae on 27thofeach monet 77%arnalrterest tor 7 years 6001 Wages Expense 6002 FICAMed Expense 2,200 00 00t Rent Expense 101 Supplies Expense 102 Teleghone Expense 104 Leased Equpment Expense 7105 Snail Office Equipment Expense 7201 Advertising Expense 730t Insurance Expense 741 Temporary Labor Expense 7501 Meas Experse 77.00 7502 Mieage Experse 82 55 179.07 101 nrest Expense 8102 Garigossi on Asset Dsponal 8103 Uvealined Gain Loaa) on Investments 40 33 Tnal Balance $1/302017Imventory Chart of Accounts 16,985 44 Laptcp LT-1234 125102 00 each on 1102017 10000 Desktop DT-214 1@579 00 each on 11/7/2017, 12371 00 each on 11/16 2017 900 68 Montor MON-5478 1052 00 each on 11/70017, 20557 00 each on 11/11/2017 12353 00 each on 11/16/2017 847.00 Printer PRN-1255 20331 34 each on 11/7/2017 12955 Server 183427.00 each on 11/11/2017 1001 Cash 1002 Pety Cash 1101 Inventory 1102 Prepaid Insurance 1103 Supplies 1201 Accounts Recevable 202 Bond Interest Receivable 1203 Tradng Securtes 1204 Equity in TS 1301 Avalabile for Sale Investments 1302 Equty in AFS Investments 1303 HTM Bond levestments 304 Premum/Discount on HTM Bond 401 Fised Asse 1402 Accumulated Depreciation-Equipment 2001 Accounts Payabe 101 FWTFICA/Med Payable 2201 Sales Tax Payable 220 Credt Card Payable 2203 Current Portion of Notes Payable 2204 Interest Payable 2301 Notes Payable 3001 Common Stook 3002 Unrealized GainLoss on Investments 4101 Service Revenue 103 Sales Revenue 5001 Cost of Goods Sold 6001 Wages Expense 0002 FIC/Med Expense 0101 FUTA Expense 6102 SUTATX Expense 7001 Rent Expense 002 Utises Expense 7101 Supplies Expense 7102 Telephone Expense 7103 Postage Expense 7104 Leased Equipment Expense 105 Smal Office Equipment Expense ,933 94 Prepaid Insurance 12-month lability insurance polcy for $924 00 is purchased from Scom Insurance on 11/12017 Accounts Receivatle Fisher 112017 3497 09 Systems, Inc. 11/17/2017-55.438.85 8.844 23 Fixed Assets Sum-ofthe-Years Digits Method on 11/3/2017, salvage value-$750 00. 7-year We, accumulated depreciation- $145 9 (179 07) Computer Repair Equpment-$7,743 22 purchased nated depresion . S33 38 once Funtre . 1.101 01 purchased on 11/14/2017, Salvage vale-$300 00, year ife, KO (268 91) (587 44) (354 00) Accounts Payable (670 56) Scom, linc 11/52017-3402 00 Computer Warehouse 11/7/2017-5578 68 2.370 24) 558) Rax Electric 11222017-$175 22 (18.440 33) Ofice Woes: 11/142017-31,901 01 (10.000 00) Computers R Us 11/16/2017-$37200 (3,763 00) (5092 61) Loan S21,000 00 loan on /2017, paymen due on 27th of each month; 77% annual rterestfor 7 yers 2.20000 30.00 92.00 1.905 209 68 32.55 7201 Advertising Expense 301 Insurance Expense 7401 Temporary Labor Experse 7501 Meals Expense 502 Mleage Expense 7901 Depreciation Expense 8101 Interest Expense 8102 Gerntoss) on Asset Dsposal 103 Unrealiced Ganyloss) on Investments