Need help getting the work sheet filled out for both companies. Please Help!

\begin{tabular}{|l|c|c|c|c|} \hline & & & & \\ \hline Statement of Retained Earnings & & & \multicolumn{2}{|c|}{ New Castle Coffee } \\ \hline Item & \multicolumn{2}{|c|}{ Java the Hut } & Cr. & Cr. \\ \hline Retained earnings, beginning & Dr. & Cr. & & \\ \hline Net income from above & & & & \\ \hline Dividends Declared & & & & \\ \hline Retained earnings - ending & & & & $ \\ \hline \end{tabular} Schedule 3 Trial Balance of Java the Hut as of 3/31/18