need help trying to making assets and liabilities+SHE balance

Current assets Cash Accounts Receivable Less: Allowance for Doubtful Accounts Merchandise Inven Prepaid Insurance Prepaid Rent Store Supplies Office Supplies Note Receivable Interest Receivable Prepaid Advertising S 49,800.00 S 77,450.00 S 7.250.00 S 160,500.00 S 18,000.00 S 5,100.00 S 1,250.00 S 1,250.00 S 24,000.00 S 600.00 S 30,000.00 360,700.00 Total current assets Property, plant, and equipment Store Equipment Office Equipment Less: Accumulated Depreciation-Store Equipment S 175,000.00 S 80,000.00 255,000.00 $ 40,050.00 214,950.00 575,650.00 Total Assets Liabilities and Stockholders Equity Current Liabilties Accounts Payable Salaries Payable Interest Payable Uneamed Rent $85,200.00 $10,300.00 $16,667.00 112,167.00 Total Current Liabilities Long-term liabilities Note Payable (final payment due 2020) $146,000.00 258,167.00 Total Liabilities Stockholder's equity Common Stock Retained Earnings Less: Dividends $60,000.00 $ 255,517.00 $35,000.00 $280,517.00 Total stockholder's equity Total liabilities and stockholder's equit 538,684