i need to prepare a balance sheet for 2019 but mine isn't balancing! i also need to make a cash flow statement

B c DEF 1 KELLEY ENTERPRISES 2 Credit Debit s 1,250 $ 210 $ $ 801 $ 170 $ 5,688 370 $ 405 $ $ $ 143 710 99 $ 35 $ 182 3 2018 Trial Balance 4 Account Title 5 Cash and cash equivalents 6 Short-term investments 7 Accounts receivable 8 Merchandise inventories 9 Prepaid expenses and other current assets 10 Property and Equipment 11 Accumulated depreciation 12 Long-term investments 13 Goodwill 14 Intangible assets 15 Accumulated amortization of intangible assets 16 Other assets 17 Current installments of capital lease obligations 18 Accounts payable 19 Accrued payroll, bonus and other benefits due team members 20 Dividends payable 21 Other current liabilities 22 Long-term capital lease obligations, less current installments 23 Other long-term liabilities 24 Common Stock 25 Treasury Stock 26 Retained earnings (beginning of year) 27 Dividends 28 Sales 29 Cost of Goods Sold 30 Selling, general and administrative expenses 31 Interest expense 32 Investment and other income 23 Income tax expense $ $ $ $ $ $ $ $ 8 480 326 50 585 75 1,250 3,225 Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise inventories Prepaid expenses and other current asse Property and Equipment Accumulated depreciation Long-term investments Goodwill Intangible assets Accumulated amortization of intangible as Other assets Current installments of capital lease obliga Accounts payable Accrued payroll, bonus and other benefits Dividends payable Other current liabilities Long-term capital lease obligations, less cum Other long-term liabilities Common Stock Treasury Stock Retained earnings Dividends Sales Cost of Goods Sold Selling, general and administrative expenses Interest expense Investment and other income Income tax expense $ 1,220 $ 2,775 $ 50 $ 18,500 $ 11,250 $ 5,250 $ $ 125 s 446 B DEF G KELLEY ENTERPRISES H Credit Credit Debit $ 1,250 $ 210 $ 370 $ 801 $ 170 $ 5,688 Debit $ 2,233 $ 230 $ 794 $ 1,014 $ 185 $ 7,038 $ 405 $ 1,218 $ $ $ 143 710 99 $ $ $ 193 710 99 $ 35 45 $ 182 $ 182 $ $ $ $ $ $ $ $ 8 480 326 50 585 75 1,250 3,225 2019 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation Long-term investments Goodwill Intangible assets Accumulated amortization of intangible assets Other assets Current installments of capital lease obligations Accounts payable Accrued payroll, bonus and other benefits due team members Dividends payable Other current liabilities Long-term capital lease obligations, less current installments Other long-term liabilities Common Stock Treasury Stock Retained earnings Dividends Sales Cost of Goods Sold Selling, general and administrative expenses Interest expense Investment and other income $ 13 $ 787 $ 342 $ 55 $ 450 $ 77 $ 1,500 $ 3,548 $ 1,220 $ 1,281 $ 2,775 $ 4,404 $ $ 50 $ 55 $ 18,500 $ 19,055 $ 11,250 $ 5,250 $ $ 11,588 $ 5,513 $ 67 $ 125 $ 106 20 Dividends payable $ 326 Accrued payroll, bonus and other benefits $ 50 1 Other current liabilities Dividends payable s 585 22 Long-term capital lease obligations, less current installments Other current liabilities $ 75 23 Other long-term liabilities Long-term capital lease obligations, less o $ 1,250 Other long-term liabilities 24 Common Stock $ 3,225 Common Stock 25 Treasury Stock $ 1,220 Treasury Stock 26 Retained earnings (beginning of year) $ 2,775 Retained earnings 27 Dividends $ 50 Dividends 28 Sales $ 18,500 Sales 29 Cost of Goods Sold $ 11,250 Cost of Goods Sold 30 Selling, general and administrative expenses $ 5,250 Selling general and administrative expense 31 Interest expense $ Interest expense 32 Investment and other income $ 125 Investment and other income 33 Income tax expense $ 446 Income tax expense 34 $ 27,839 $ 27,839 35 $ 36 37 Additional Information: 38 39 The company purchased new equipment for $1,350, but there were no disposals of property/equipment. 40 The company purchased $70 in new investments including both short and long-term), and sold no investments during the year. 41 The company made payments of $15 on its capital lease obligations, and incurred new capital lease obligations of $22. 42 The company made payments of $550 on its long-term liabilities and incurred additional long-term liabilities of $800. 43 The company sold stock during the year, and there were no additional transactions affecting the common stock account. 44 The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account. 45 The company paid dividends of $50 during the year. 46 47 48 49 50 51 2019 Balance Sheet 2019 Cash Flow Statement 2019 Closing Entries + 2019 Income Statement Insert Delete Format Merge & Center $ -% 9 Conditional Format Cell Formatting as Table Styles Format Clear SO Filter Select H $ B DEF G $ 326 Accrued payroll, bonus and other benefits due team members $ 50 Dividends payable $ 585 Other current liabilities $ 75 Long-term capital lease obligations, less current installments $ 1,250 Other long-term liabilities $ 3,225 Common Stock $ 1,220 Treasury Stock $ 2,775 Retained earnings $ 50 Dividends $ 18,500 Sales $ 11,250 Cost of Goods Sold $ 5,250 Selling, general and administrative expenses $ Interest expense $ 125 Investment and other income $ 446 Income tax expense $ 27,839 $ 27,839 $ 342 $ 55 $ 450 $ 77 $ 1,500 $ 3,548 $ 1,281 $ 4,404 $ 55 $ 19,055 $ 11,588 $ 5,513 $ 67 $ 106 $ 419 $ 31,599 $ 31,599 $ (0) sposals of property/equipment. d long-term), and sold no investments during the year. incurred new capital lease obligations of $22. arred additional long-term liabilities of $800. nsactions affecting the common stock account. o additional transactions affecting the treasury stock account. AutoSave OFF BEGU Home Insert Draw Page Layout Formulas Data Review View Tell me Calibri (Body y 11 y X cut [G Copy Format ' a. Av 25 Wra Paste Mere E2 x fx B D $ $ 1 2019 Balance Sheet 2 Assets 3 Current Assets 4 Cash and Cash Equivalents 5 Short Term Investments 6 Accounts Receivable 7 Merchandise Inventories 8 Prepaid expenses and other current assets 9 Total Current Assets 10 Property and Equipment 11 Less: Accumulated Depreciation 12 Long Term Investment 13 Goodwill 14 Intangible Assets 15 Less: Accumulated amortization of intangible assets 16 Other Assets 17 18 Total Assets 19 20 abilities 21 Current Liabilities 22 Current installments of capital lease obligations 23 Accounts payable 24 Accrued payroll, bonus and other benefits due team members 25 Dividends payable 26 Other current liabilities 27 Total Current Liabilities 28 Long-term capital lease obligations, less current installments 29 Other long-term liabilities 30 31 Total Liabilities $ 2,233 $ 230 $ 794 $ 1,014 $ 185 $ 4,456 7,038 1,218 $ 5,820 $ 193 $ 710 99 45 $ 54 $ $ $ 182 $ 11,415 $ 13 $ 787 $ 342 $ 55 $ 450 $ 1,647 $ 77 $ 1,500 $ 3,224 33 Equity 34 Common Stock 35 Less: Treasury Stock a Rotind ourninn $ 3,548 $ 1,281 S6 582 Home Insert Dray Formulas Data Review View Tell me 11 - A 29 Wrap Te Paste X cut Calibri (Body) [b Copy ~ B I Format U x fx v Ay Juli Merge & E2 D $ $ B 7,038 1,218 $ 5,820 $ 193 $ 710 99 45 $ 54 $ 182 $ $ $ 11,415 A 10 property and Equipment 11 Less: Accumulated Depreciation 12 Long Term Investment 13 Goodwill 14 ntangible Assets 15 ess: Accumulated amortization of intangible assets 16 Other Assets 17 18 Total Assets 19 20 Jabilities 21 Current Liabilities 22 Current installments of capital lease obligations 23 Accounts payable 24 Accrued payroll, bonus and other benefits due team members 25 Dividends payable 26 Other current liabilities 27 Total Current Liabilities 28 long-term capital lease obligations, less current installments 29 bther long-term liabilities 30 31 Total Liabilities 32 33 Equity 34 Common Stock 35 ess: Treasury Stock 36 Retained earnings 37 Total Stockholder's Equity 38 Total Liabilities and Equity 39 40 41 42 43 $ 13 $ 787 $ 342 $ 55 $ 450 $ 1,647 $ 77 $ 1,500 $ 3,224 $ 3,548 $ 1,281 $ 6,582 $ 8,849 $ 12,072 45 16