Please balance the balance sheet

fx A B D E F G H 1 K L M N o P o R s T U Typhoon Lagoon Inc Statement of Financial Position 31-Dec-20 Assets Current Assets Account Receivable Notes Receivable Interest Receivable Prepaid Insurance Prepaid Expense Office Supplies Inventories Total Current Assets 160,000 39,000 51,000 36,000 46,000 59,300 257,000 648,300 648,300 Property, plant, and Equipment Land Building (Net of 290,000 depreciation) Equipment (Net of 150,000 depreciation) Total Property, Plant, and Equipment 619.000 996,000 1,211,000 2,826,000 Total Assets 3,474,300 Liabilities & Equity Shareholders Current abilities Cash Overdrawn Accounts Payable Interest Payable Wages Payable Deferred Revenue Mortgage Payable Total Current Liabilities (75,750) 226,750 84,000 49,000 83,200 42,000 409.200 Non-current Liabilities Mortgage Payable (667740 - 42000) Bonds payable (Note 2) Total Non-current Liabilities 625,740 34,000 659,740 Total Liabilities 1,068,940 Shareholder's Equity Common Shares Retained Earnings Total Shareholder's Equity 263,000 2,024,860 2,287,860 Total Liabilities and Shareholder's Equity 3,356,800 = Appendix A Adjusted Trial Balance Income Statement Statement of Changes Equity Financial Position Appen Iculation Mode: Automatic Workbook Statistics E F G H 1 N 0 P Q Note 1: Principal payments of $42,000 are due on the mortgage each year. Note 2: The cash balance consists of $25,000 with CIBC and a $9,000 overdraft with RBC. Note 3: No share transactions took place during the year Note 4: $105,000 dividends were declared and paid. (16000-65000-43750-17000) 177000-17000 1036000+175000 39300+20000 192000+65000 39500+36000+131250+20000 Accounts Title Cash Accounts receivable Interest receivable Prepaid insurance Land Buildings Equipment Notes receivable Prepaid expenses Office supplies Inventories Accounts payable Deferred revenue Mortgage payable Interest payable Wages payable Common shares, 10000 Issued Retained Earnings Ticket sales Concessions and merchandise sales Cost of products sold Selling expense Salaries and wages expense Interest expense Depreciation expense Supplies expense Property tax expense Income tax expense General and administrative expense Dividends declared B C D Typhoon Lagoon Inc. The Adjusted Trial balance December 31, 2020 Debit Credit (75,750) 160,000 51000 36000 619000 996000 1211000 39000 46000 59300 257000 226750 83200 667740 Note 1 84000 49000 263000 1814800 830000 541000 294300 123400 333400 49840 14000 13000 36000 32000 160000 105000 Note 4 Balance 4559490 4559490 = Appendix A Adjusted Trial Balance Income Statement Statement of Changes Equity Financial Position Financial Position Appendix C +