Jordan Sales Company (organized as a corporation on April 1, 2014) has completed the accounting cycle for the second year, ended March 31, 2016. Jordan also has completed a correct trial balance as follows:

JORDAN SALES COMPANY Trial Balance At March 31, 2016
Account Titles	Debit		Credit
Cash	$	58,100
Accounts receivable		49,500
Office supplies inventory		1,300
Automobiles (company cars)		34,100
Accumulated depreciation, automobiles			$	13,300
Office equipment		3,000
Accumulated depreciation, office equipment				1,200
Accounts payable				21,700
Income taxes payable				0
Salaries and commissions payable				1,100
Note payable, long-term				32,600
Capital stock (par $1; 32,600 shares)				32,600
Paid-in capital				4,100
Retained earnings (on April 1, 2015)				6,700
Dividends declared and paid during the current year		10,900
Sales revenue				103,800
Cost of goods sold		32,900
Operating expenses (detail omitted to conserve time)		18,800
Depreciation expense (on autos and including $600 on office equipment)		7,600
Interest expense		900
Income tax expense (not yet computed)
Totals	$	217,100	$	217,100

b. Classified balance sheet at the end of the reporting year, March 31, 2016. Include (1) income taxes for the current year in Income Taxes payable and (2) dividends in Retained earnings. (Amounts to be deducted should be indicated by a minus sign.)

I am confused on what I am missing, and if there is any other parts to this question?

thank you so much in advance!!

Answer is not complete. JORDAN SALES COMPANY Balance Sheet At March 31, 2016 Assets Current Assets Cash Accounts receivable $ 58,100 49,500 1,300 Office supplies inventory Total current assets 108,900 Automobiles Accumulated depreciation - Automobiles Office equipment Accumulated depreciation - Office equipment 34,100 (13,300) 3,000 (1,200) $ 22,600 $ 131,500 Total assets Liabilities Current Liabilities Accounts payable Income taxes payable Salaries and commissions payable $ 21,700 15,260 1,100 Total current liabilities $ 38,060 32,600 Note payable 70,660 Total liabilities Stockholders' Equity Contributed capital Capital stock Paid-in canital 32,600 4.100 Paid-in capital 4,100 Total contributed capital Retained earnings Operating income Total stockholders' equity 36,700 24,140 28,340 89,180 $ 159,840 Total liabilities and stockholders' equity