Just having a hard time with the last part. Thanks in Advance!

5 Debit $8,000 Account Title Cash Accounts receivable Office supplies Trucks Accumulated 3,000 1.66 172,000 depreciation-Trucks 36,000 85,000 Accounts payable Interest payable Long-term notes payable Common stock Retained earnings Dividends Trucking fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Repairs expense-Trucks 12,000 4,000 53,000 20,000 155,000 20,000 130,000 23,500 61,000 8,000 12,000_ $410,000 $410,000 Totals Use the above adjusted trial balance to prepare Wilson Trucking Company's classlfled balance sheet as of December 31, 2017