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Need help preparing balance sheet for 2014. I have the balance sheet for 2013 and have already completed the trial balance sheet correctly. Can someone

Need help preparing balance sheet for 2014. I have the balance sheet for 2013 and have already completed the trial balance sheet correctly. Can someone help me with the balance sheet of 2014?

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And here's the completed adjusted trial balance:

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image text in transcribed

Here is the balance sheet for 2014:

Current Assets
Cash
Notes Receivable
Accounts Receivable
Less: Allowance for Doubtful Accounts
Inventories
Prepaid Insurance
Prepaid Rent
Total Current Assets
Non-Current Assets
Long-term Investments
Investments in held-for-maturity securities
Land held for future development
Property, Plant, and Equipment
Land
Buildings
Less: Accumulated Depreciation
Intangible Assets
Capitalized Development Costs
Goodwill
Other Identifiable Intangible Assets
Total Non-Current Assets
Total Assets
Current Liabilities
Unearned Revenue
Property Tax Payable
Salary and Wages Payable
Interest Payable
Accounts Payable
Utilities Payable
Income Tax Payable
Total Current Liabilities
Non-Current Liabilities
Notes payable
Provisions Related to Pensions
Bonds Payable
Total Non-Current Liabilities
Total Liabilities
Stockholders' Equity
Common Stock
Preferred Stock
Paid-in-capital - Common Stock
Paid-in-capital - Preferred Stock
Retained Earnings
Accumulated Other Comprehensive Income
Less: Treasury Stock
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
CAPTAIN JET INC BALANCE SHEET DECEMBER 31, 2013 Current Assets Cash Notes Receivable Accounts Receivable Less: Allowance for Doubtful Accounts Inventories Prepaid Insurance Prepaid Rent 41,200 16,000 41,800 (3,000) 40,000 540 500 Total Current Assets 137,040 Non-Current Assets Long-term Investments Investments in held-for-maturity securities Land held for future development 51,000 45,500 Property, Plant, and Equipment Land Buildings Less: Accumulated Depreciation 85,000 675,000 (187,500) Intangible Assets Capitalized Development Costs Goodwill Other Identifiable Intangible Assets 8,000 76,000 48,000 801,000 938,040 Total Non-Current Assets Total Assets

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