List of account Balances I made a income statement based off the list of account balances. Can someone Please tell me if it looks correct.

\begin{tabular}{|l|r|} \hline Cash and cash equivalents & 6,340 \\ \hline Cash over and short (DR balance) & 5 \\ \hline Additional Paid In Capital & 5,890 \\ \hline Other current assets & 4,299 \\ \hline Cost of Goods Sold & 63,136 \\ \hline Advertising expense & 842 \\ \hline Utilities expense & 912 \\ \hline Inventories & 15,149 \\ \hline Retained earnings & 29,249 \\ \hline Sales & 108,500 \\ \hline Other long term assets & 4,132 \\ \hline Notes payable & 2,811 \\ \hline Sales Discounts & 1,530 \\ \hline Property, plant, and equipment, net & 16,208 \\ \hline Depreciation expense & 2,410 \\ \hline Accounts payable & 5,727 \\ \hline Interest expense & 429 \\ \hline Loss on sale of fixed assets & 799 \\ \hline Sales salaries expense & 7,481 \\ \hline Income taxes payable & 1,072 \\ \hline Office salaries expense & 11,851 \\ \hline Other long term liabilities & 7,080 \\ \hline Common stock & 28 \\ \hline Rent expense & 8,153 \\ \hline Software expense & 2,194 \\ \hline Income tax expense & 3,829 \\ \hline Accrued liabilities & 21,011 \\ \hline Accounts receivable, net of allowance & 189 \\ \hline Bad debt expense & 84 \\ \hline \end{tabular} Multi Step: Income Statement \begin{tabular}{|l|lr|} \hline \multicolumn{2}{|c|}{ For the year ended September 30,2022} \\ \hline Sales & $108,500.00 \\ Less: Sales Discount & $ & (1,530.00) \\ Net Sales & $106,970.00 \\ COGS & $ & 63,136.00 \\ Gross profit & $ & 43,834.00 \\ \hline Operating Expenses: & & \\ Advertising Expense & $ & 842.00 \\ Utilties Expense & $ & 912.00 \\ Depreciation Expense & $ & 2,410.00 \\ Sales Salaries Expense & $ & 7,481.00 \\ Office Salaries Expense & $ & 11,851.00 \\ Rent expense & $ & 8,153.00 \\ Software Expense & $ & 2,194.00 \\ Bad debt expense & $ & 189.00 \\ Total Operating Expenses & $ & 34,032.00 \\ Operating Income & $ & 9,802.00 \\ \hline Other Expenses: & & \\ Interest Expense & $ & 429.00 \\ Loss on Sale of fixed assets & $ & 799.00 \\ Total other expenses & $ & 1,228.00 \\ Income Before Taxes & $ & 8,574.00 \\ Income tax expense & $ & 3,829.00 \\ \hline Net Income & $ & 4,745.00 \\ \hline \end{tabular}