list of accounts with balances for fiscal year-end 9/30/2021 More info: 1. The Note Payable is a long-term debt. 2. The current portion of note payable is 2,057. 3. There are 20,000 shares of common stock authorized, with 2,800 shares issued. 4. The par value of the common stock is $0.01 per share. Please help me find the mistakes in the Statements Below.

\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} Statement of Retained Earnings For the Year Ended September 30, 2022 Beginning Balance Add: Net income $$29,249.004,745.00 Ending Balance, September 30$33,994.00 Classified Balance Sheet As of September 30, 2022 ASSETS Current Assets: Cash and cash equivalents $6.340.00 Other current assets $4.299.00 Inventories Accounts receivable $21.011.00 \begin{tabular}{|l|rr|} \hline Cash over and short & $ & 5.00 \\ \hline Total Current Assets & $46,804.00 \\ \hline \end{tabular} Propertv. Plant, and Equipment: Propertv, Plants and Equipm \$ 16.208.00 Total Propertv. Plant, and Equi \$ 16,208.00 Other Assets: \begin{tabular}{|lcr|} \hline Other lonq-term assets & $ & 4.132.00 \\ \hline Total Other Assets & $ & 4.132.00 \\ \hline TOTAL ASSETS & $ & 67.144.00 \\ \hline LIABILITIES \& STOCKHOLDERS EQUITY \\ \hline \end{tabular} Current Liabilities