Know about profits: Find: Balance Sheet, Statement Equity/Retained Earnings, Statement of Cash Flows.

\begin{tabular}{|c|c|c|} \hline & Debit & Credit \\ \hline 24000 - Payroll Liabilities:24060 - SUTA Payable & & 110.00 \\ \hline 24000 - Payroll Liabilities:24070 - State Disability Payable & & 48.13 \\ \hline 24000 - Payroll Liabilities:24080 - Worker's Compensation & & 1,214.31 \\ \hline 24000 - Payroll Liabilities:24100 - Emp. Health Ins Payable & & 150.00 \\ \hline 25500 Sales Tax Payable & & 957.63 \\ \hline 2600 Scooter Loan & & 4,000.00 \\ \hline 23000 - Loan - Vehicles (Van) & & 10,501.47 \\ \hline 23100 - Loan - Vehicles (Utility Truck) & & 19,936.91 \\ \hline 23200 - Loan - Vehicles (Pickup Truck) & & 22,641.00 \\ \hline 28100 - Loan - Construction Equipment & & 13,911.32 \\ \hline 28200 - Loan - Furniture/Office Equip & & 21,000.00 \\ \hline 28700 - Note Payable - Bank of Anycity & & 2,693.21 \\ \hline 28900 Mortgage - Office Building & & 296,283.00 \\ \hline 30100 Capital Stock & & 39,273.75 \\ \hline 32000 Retained Earnings & & 61,756.76 \\ \hline 40100 - Construction Income & 0.00 & \\ \hline 40100 - Construction Income:40110 - Design Income & & 36,729.25 \\ \hline 40100 - Construction Income:40130 - Labor Income & & 208,225.42 \\ \hline 40100 Construction Income:40140 - Materials Income & & 119,920.67 \\ \hline 40100 - Construction Income:40150 - Subcontracted Labor Income & & 82,710.35 \\ \hline 40100 - Construction Income:40199 - Less Discounts given & 48.35 & \\ \hline 40500 - Reimbursement Income:40520 - Permit Reimbursement Income & & 1,223.75 \\ \hline 40500 Reimbursement Income:40530 - Reimbursed Freight \& Delivery & & 896.05 \\ \hline 50100 Cost of Goods Sold & 14,766.19 & \\ \hline 54000 - Job Expenses:54200 - Equipment Rental & 1,850.00 & \\ \hline 54000 - Job Expenses: 54300 - Job Materials & 99,435.90 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline 67 & 62400 - Interest Expense:62420 - Loan Interest & 151,995.65 & \\ \hline 68 & 62700 - Payroll Expenses: 62710 - Gross Wages & 110,400.10 & \\ \hline 69 & 62700 - Payroll Expenses:62720 - Payroll Taxes & 8,445.61 & \\ \hline 70 & 62700 - Payroll Expenses:62730 - FUTA Expense & 268.00 & \\ \hline 71 & 62700 - Payroll Expenses: 62740 - SUTA Expense & 1,233.50 & \\ \hline 72 & 63100 Postage & 104.20 & \\ \hline 73 & 63600 - Professional Fees: 63610 Accounting & 250.00 & \\ \hline 74 & 64200 - Repairs: 64210 - Building Repairs & 175.00 & \\ \hline 75 & 64200 - Repairs: 64220 - Computer Repairs & 0.00 & \\ \hline 76 & 64200 - Repairs: 64230 - Equipment Repairs & 1,350.00 & \\ \hline 77 & 64800 Tools and Machinery & 2,820.68 & \\ \hline 78 & 65100 - Utilities: 65110 Gas and Electric & 1,164.16 & \\ \hline 79 & 65100 - Utilities: 65120 Telephone & 841.15 & \\ \hline 80 & 65100 Utilities: 65130 Water & 264.00 & \\ \hline 81 & 70100 Other Income & & 146.80 \\ \hline 82 & 70200 Interest Income & & 229.16 \\ \hline 83 & TOTAL & 1,225,000.48 & 1,225,000,48 \\ \hline 84 & & & \\ \hline 85 & & & \\ \hline 86 & & & \\ \hline 87 & & & \\ \hline 88 & & & \\ \hline 89 & & & \\ \hline 90 & & & \\ \hline 91 & & & \\ \hline \end{tabular}