need help with adjusted trial balance, income statement, retained earnings please!

Sharpe Incorporated Adjusted Trial Balance December 31, 2020 Account Name Debit Credit CASH 947,724 ACCOUNTS RECEIVABLE 1,475,000 PREPAID INSURANCE 22,875 LAND 352,000 EQUIPMENT 195,000 ACCUM. DEPRECIATION 19,580 VACATION PAY PAYABLE 11,880 INTEREST PAYABLE 5,833 NOTES PAYABLE 38,840 BONDS PAYABLE 1,000,000 BOND DISCOUNT 67,773 COMMON STOCK 115,208 PIC - COMMON STOCK 664,392 PREFERRED STOCK 189,000 PIC - PREFERRED STOCK 337,000 RETAINED EARNINGS 26,588 TREASURY STOCK 20,900 FEES EARNED 1,975,000 ADVERTISING EXPENSE 140,000 Chart of Accts T-Accts Trial Balance Adj. Trial Balance Income Stmt Ret Earn. Stmt Balance Sheet station Mode: Automatic Workbook Statistics 26,588 20,900 1,975,000 RETAINED EARNINGS TREASURY STOCK FEES EARNED ADVERTISING EXPENSE COMMISSION EXPENSE DEPRECIATION EXPENSE INSURANCE EXPENSE LEGAL & ACCT EXPENSE MEDICAL INS. EXPENSE MISC. EXPENSE RENT EXPENSE SALARY EXPENSE UTILITIES EXPENSE VACATION PAY EXPENSE INTEREST EXPENSE 140,000 63,000 19,580 13,725 18,000 32,000 8,400 170,000 760,000 13,200 11,880 52,264 4,383,321 4,383,321 Chart of Accts T-Accts Trial Balance Adj. Trial Balance Income Stmt Ret Earn. Stmt Ba Culation Mode: Automatic Workbook Statistics $1,975,000 A B Name: 2 3 Sharpe Incorporated 4 Income Statement 5 For the Year Ended December 31, 2020 6 Revenue: 7 Fees Earned 8 9 Operating Expenses: 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Other Cunana Chart of Accts T-Accts Trial Balance Adj. Trial Balance Income Stmt Ret Earn. Stmt B D E G H 0 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Other Expense: Net Income Name: Sharpe Incorporated Statement of Retained Earnings For the Year Ended December 31, 2020 Beginning Retained Earnings 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Cash Dividends Stock Dividends Treasury Stock Reissuances Ending Retained Earnings