im not quite sure how the balance sheet would look or the changes in retained earning sheet. i tried to do the changes in return earnings sheet but i feel like its wrong. can you help me thank you.

this is the balance sheet numbers

this is the changes in retained eaenings sheet

this is the balance sheet format

LILI Paste Merge Center Conditionale Formatting M43 X fx A D H E F G For Period Ending June 30, 2020 3 Income Statement Unadjusted Til Balance Deb Credit 53 979.47 122400 5.144.00 6,900.00 605 00 1 84000 Adjusting Entries Debe Credit - 3,750.00 255.00 2,300.00 358.00 Adjusted Trial Balance Dabar Crede 5397047 9.974.00 5,888.00 4,500.00 247.00 1840 00 3858.33 231,500.00 190.48 80.000.00 17 14 15.000.00 1.620.00 Faton Sheet Debat Crede 53 979.47 9.074 09 5888.00 5.800.00 24700 1,840,00 3.858,33 231 500 00 231,500.00 190.48 100.482 80,000.00 80,000.00 17.14 15.000,00 150000 11620.00 1.320.00 8 Account Number Name 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 1140 Prepaid Rent 52 1150 Office Supplies 1211 Oman Equip 1212 Acum Depec Ecu 15 1311 Computer Fun 16 1312 Acum Dept Comer Equip 17 1411 Buong Cout 18 1412 Acum, Dept. Bulding 19 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2109 Payable 23 2105 Salones Payable 2100 Income Tax Payable 25 2205 Mortgage Payable 2202 Notes Payabile 3100 Capital Stock 28 3200 Retained famings 29 3300 Dividends 30 31 4100 Computer & Coating Rene 5010 Response 33 5020 Salary Expense 34 5030 Advertising Epe 36 5040 Repair & Maint Eupense 36 SOBOOL& Gas Expense 5080 Supplies Expense 38 5090 intenst Expense 35 5100 inance Expense 40 5110 Dection Expert 5120 Income Tax Eapers 42 43 1.427.86 50100 2.980.30 1.427.80 591.00 2.960.30 85,500.00 116,500.00 182.725.00 1.4276 591.00 2.950,00 85,500.00 000 T82.725.00 B5 500 00 116,500 182,725.00 - 1 242.53 1.242.53 1242.53 16.690.00 8.750.00 25,440,00 25.440,00 2.300.00 591.00 1970.00 350 00 1,265,00 1.015.00 - 3.300.00 2,561.00 350.00 1.265.00 1,015.00 350.00 1.4278 258.00 4.095.95 2,080,30 2.300.00 2.561.00 150.00 1 26500 1,015.00 35 00 1.42785 256.00 4,0655 2.960.30 - 358.00 1427.86 256.00 4,065.95 2.910 30 . 40905500403.035.00 20,700 11 20.709.11 20130020,830.11 25.440.00 404271 00 48 49 47 43 49 80 TOTAL NET INCOME 16.550 11 2.880.89 305 30.11 BANO e OFF Insert Draw Page Layout Formulas Data Review X v 10 Arial A == BIU a. Av X & fx x A B D For Month Ending June 30, 2020 Total Balance, Beginning of Period Net Income 8.880.90 Dividends Balance, End of Period 1,242.53 7,638.37 $ Balance Sheet As of June 30, 2020 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip. Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr.-Building Land Total Total Assets 31 32 Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Tasces Payable Total 30 40 Long-Term Liabilities Mortgage Payable Notes Payotte Tour To Stockholder's Equity Capital Stock Reading Tot Laits and Bockholderia Equity LILI Paste Merge Center Conditionale Formatting M43 X fx A D H E F G For Period Ending June 30, 2020 3 Income Statement Unadjusted Til Balance Deb Credit 53 979.47 122400 5.144.00 6,900.00 605 00 1 84000 Adjusting Entries Debe Credit - 3,750.00 255.00 2,300.00 358.00 Adjusted Trial Balance Dabar Crede 5397047 9.974.00 5,888.00 4,500.00 247.00 1840 00 3858.33 231,500.00 190.48 80.000.00 17 14 15.000.00 1.620.00 Faton Sheet Debat Crede 53 979.47 9.074 09 5888.00 5.800.00 24700 1,840,00 3.858,33 231 500 00 231,500.00 190.48 100.482 80,000.00 80,000.00 17.14 15.000,00 150000 11620.00 1.320.00 8 Account Number Name 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 1140 Prepaid Rent 52 1150 Office Supplies 1211 Oman Equip 1212 Acum Depec Ecu 15 1311 Computer Fun 16 1312 Acum Dept Comer Equip 17 1411 Buong Cout 18 1412 Acum, Dept. Bulding 19 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2109 Payable 23 2105 Salones Payable 2100 Income Tax Payable 25 2205 Mortgage Payable 2202 Notes Payabile 3100 Capital Stock 28 3200 Retained famings 29 3300 Dividends 30 31 4100 Computer & Coating Rene 5010 Response 33 5020 Salary Expense 34 5030 Advertising Epe 36 5040 Repair & Maint Eupense 36 SOBOOL& Gas Expense 5080 Supplies Expense 38 5090 intenst Expense 35 5100 inance Expense 40 5110 Dection Expert 5120 Income Tax Eapers 42 43 1.427.86 50100 2.980.30 1.427.80 591.00 2.960.30 85,500.00 116,500.00 182.725.00 1.4276 591.00 2.950,00 85,500.00 000 T82.725.00 B5 500 00 116,500 182,725.00 - 1 242.53 1.242.53 1242.53 16.690.00 8.750.00 25,440,00 25.440,00 2.300.00 591.00 1970.00 350 00 1,265,00 1.015.00 - 3.300.00 2,561.00 350.00 1.265.00 1,015.00 350.00 1.4278 258.00 4.095.95 2,080,30 2.300.00 2.561.00 150.00 1 26500 1,015.00 35 00 1.42785 256.00 4,0655 2.960.30 - 358.00 1427.86 256.00 4,065.95 2.910 30 . 40905500403.035.00 20,700 11 20.709.11 20130020,830.11 25.440.00 404271 00 48 49 47 43 49 80 TOTAL NET INCOME 16.550 11 2.880.89 305 30.11 BANO e OFF Insert Draw Page Layout Formulas Data Review X v 10 Arial A == BIU a. Av X & fx x A B D For Month Ending June 30, 2020 Total Balance, Beginning of Period Net Income 8.880.90 Dividends Balance, End of Period 1,242.53 7,638.37 $ Balance Sheet As of June 30, 2020 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip. Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr.-Building Land Total Total Assets 31 32 Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Tasces Payable Total 30 40 Long-Term Liabilities Mortgage Payable Notes Payotte Tour To Stockholder's Equity Capital Stock Reading Tot Laits and Bockholderia Equity