need help to solve please see attached

leave blank if unknown

balance sheet from income statement

and a brief analysis

Income Statement For Period Covering 05/19/2022 to 12/31/2022 Revenues Income Sales Revenue $7,800,000.00 Total Income $7,800,000.00 Total Revenue $7,800,000.00 Expenses Expenses Advertising $72,000.00 Certifications $4,800.00 Cost Of Goods Sold Employee Expenses $35,000.00 Employee Wages $1,572,480.00 Payroll Taxes $1,404,800.64 Product Expense $3,000.00 Total Cost Of Goods Sold $3,015,280.64 Depreciation Depreciation Depreciation Furniture and fixtures $268,400.00 Depreciation Machinery and Equipment $90,000.00 Depreciation Website $500.00 Total Depreciation $358,900.00 Insurance $16,999.92 Legal and Professional Fees $54,000.00 Licenses and Permits $14,000.00 Miscellaneous Expense $17,000.00 Miscellaneous Supplies $22,000.00 Mortage or Lease Payments $2,344,379.88 Office Supplies $4,500.00 Repairs and Maintenance Building Repairs $500.00 Computer Repairs Equipment Repairs $25,040.00 Janitorial Expenses $29,980.00 Total Repairs and Maintenance $55,520.00 Utilities Any Utility $856,800.00 Phone and Internet $900.00 Any Utility $856,800.00 Phone and Internet $900.00 Total Utilities $857,700.00 Total Expenses $6,837,080.44 Total Expenses $6,837,080.44 Net income for Period $962,919.56 Balance Sheet Assets Current assets: Previous Year Current Year Cash Investments Inventories Accounts receivable Prepaid expenses ther Total current assets Fixed assets. Previous Year Current Year Property and equipment Leasehold improvements Equity and other investments Less accumulated depreciation Total fixed assets Other assets. Previous Year Current Year Goodwill Total other assets Total assets Liabilities and owner's equity Current liabilities. Previous Year Current Year Accounts payable Accrued wages Accrued compensation Income taxes payable Unearned revenue Other Total current liabilities Long-term liabilities. Previous Year " Current Year Mortgage payable Total long-term liabilities Owner's equity. Previous Year Current Yea Investment capital Accumulated retained earnings Total owner's equity Total liabilities and owner's equity Balance