I'm unsure how to do the cash balance statement. This is the entire question I was not given a t-account or a general ledger. I received the adjusted trial balance, and then I proceeded to fill in the income statement, the Owners Equity, and the balance sheet. This is the first balance sheet.

Wooly Consulting Adjusted Trial Balance June 30, 20XX Account Dr. $1,979 $6,280 $80 $2,200 $5,100 $142 $20,000 $335 $944 $15,448 -0-1 $80 $38 Cash Accounts Receivable Supplies Prepaid Insurance Computer and Equipment -Accum Depreciation - Comp/Equip - Car - Accum Depreciation - Car Accounts Payable - Notes Payable -Credit Card Payable - Salary Payable - Interest Payable Unearned Fees - Capital - Consulting Fees -Salary Expense Utility Expense Supply Expense Interest Expense -Insurance Expense - Depreciation Expense -Gas Expense - Advertising Expense Travel Expense - Withdrawals Totals -0-1 $12,200 $10,780) $1,280 $564 $260 $127 $200 $477 $55 $620 $445 $300 $39,967 $39,967 Income Statement Consulting fres earnes Selim expense U nexpense Suppl opense Interest opise Gas expense Advertising expense Travel expense Insurance expense deprcction expens Total expenses Net income 1280 564 260 127 55 620 445 200 477 4028 6752 Statement of Owner's Equity Beginning owners equity Add: Net income Addi owners contributions Less: withdrewels paid Ending owners equity 6752 12200 300 18652 Module Homework 5--12 Balance Sheet 1979 6280 Cash Accounts receive.ble Supplies Prepaid insurance Computer / Equipment 80 2200 5100 20000 Tolel. Assets 35639 944 15448 142 335 Accounts payable notes paucible Depreciation complequip Depreciation car Credit Card payable Sclery payable Interest payable Luneemed fees Total liabilities 17007 Capital 18652 Totul liabilities and owners equity 35659 Module Homework 5.12 Statement of Cash Flows Module Homework 5--14