Please, can you help me to do a correct balance sheet, based on this information?

5 ADJUSTMENTS 6 7 NO. ACCOUNT TITLE ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT 8 DEBIT CREDIT 5,000.00 325.00 237.5 ASSETS Checking Petty Cash Accounts Receivable Office Supplies Prepaid insurance Undeposited Funds Business Vehicles:Original Cost Accumulated Depreciation-Business Vehicles Office Furniture/Equipment:Original Cost Accumulated Depreciation-Equipment 1010 1020 1030 1040 1050 1060 1070 1075 1080 1090 44,272.46 5,092.21 17,650.00 625.00 2,612.50 0.00 49,000.00 44,272.46 5,092.21 17,650.00 625.00 2,612.50 0.00 49,000.00 583.00 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 583.00 583.00 3,000.00 ,000.0 11,536.00 11,536.00 142.00 142.00 142.00 3,764.00 3,764.00 LIABILITIES 2010 Accounts Payable 2020 Loan Payable 2030 Loan Payable:Business Vehicles Loan 2040 Loan Payable:Office Furniture/Equipment Loan 0.00 0.00 34,532.81 3,970.83 34,532.81 3,970.83 5,000.00 58,135.00 58,135.00 STOCKHOLDERS' EQUITY 3010 Carena Ng, Capital 3020 Carena Ng, Capital:Draws 3025 Carena Ng, Capital:Investments 3030 Retained Earnings 2,500.00 2,500.00 3,000.00 28.000.00 28,000.00 0.00 0.00 REVENUE 4010 Income:Installation Income 4020 Income:Technical Support Income 4030 Income:Training Income 4040 Interest Income 415.00 900.00 7,610.00 66.43 415.00 900.00 7,610.00 66.43 237.50 30 31 32 33 34 35 * 36 s 37 381 39 40 41 42 43 44 45 46 . 47 48 49 50 51 52 53 54 55 ca 56 57 co 58 59 60 61 62 EXPENSES 5005 Advertising Expense 5010 Bank Service Charges 5015 Business Vehicles Expense 5016 Insurance expense 5020 Dues and Subscriptions 5030 Equipment Rental 5040 Interest Expense:Loan Interest 5045 Office Supplies Expense 5050 Postage and Delivery 5060 Rent 5070 Telephone 5080 Utilities:Electricity Expense 5090 Utilities:Heating Expense--Gas 5100 Utilities:Water 5110 Depreciation Expense-Business Vehicles 5120 Depreciation Expense-Equipment 325.00 260.00 8.00 588.88 237.50 20 79.00 25.00 . 308.61 343.57 195.34 . 1,600.00 0.00 250.00 175.00 35.00 583.00 142.00 138, 119.07 260.00 8.00 588.88 237.50 79.00 25.00 100 308.61 343.57 tor 195.34 1,600.00 www.ve 0.00 250.00 175.00 35.00 583.00 142.00 4.830.90 4,160.53 583.00 142.00 9,287.50 9,287.50 138, 119.07 8,991.43 133,288.17 129, 127.64 4,160.53 Sub-totals Net Income TOTALS 8,991.43 8,991.43 133,288.17 133,288.17