I need to create a balance sheet with the following information

Account	Current Year	Prior Year
Cash	3,422,928	3,773,862	Balance sheet
Accrued compensation and related liabilities	4,248,791	2,656,831	Balance sheet
Accounts and notes receivable	52,966,361	48,883,616	Balance sheet
Prepaid expenses and other current assets	13,956	33,094	Balance sheet
Inventory	1,461,138	1,397,898	Balance sheet
Accounts payable	2,080,892	2,657,082	Balance sheet
Payable to thirdparty payors	400,083	321,196	Balance sheet
Notes and loans payable	5,142,900		Balance sheet
Other deferred credits	40,598		Balance sheet
Intercompany payables	782	7,210	Balance sheet
Bonds payable	7,040,952	8,539,836	Balance sheet
Pledges and other receivables	7,043,254	1,386,264	Balance sheet
Construction in progress	1,400,434	2,032,344	Balance sheet
Equipment	27,614,701	24,861,028	Balance sheet
Land improvements	4,284,122	4,284,122	Balance sheet
Unrestricted Fund Balance	35,632,865	28,111,550	Balance sheet
Buildings and Improvements	38,658,121	35,224,180	Balance sheet
Limited use investments	5,142,901		Balance sheet
Less allowance for uncollectible receivables and thirdparty contractual withholds	-39,086,187	-35,376,597	Balance sheet
Intercompany receivables	25,257	6,478	Balance sheet
Other noncurrent liabilities	316,402	290,393	Balance sheet
Other accrued expenses	232,581	269,772	Balance sheets More information from my professor Less accumulated depreciation & amortization (balance sheet) ($47,637,321) ($44,137,099)