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Please create an Adjusted Trial Balance, Income Statement, Statement of Stockholders Equity, and a Balance Sheet out of these journal entries. If i'm missing anything

Please create an Adjusted Trial Balance, Income Statement, Statement of Stockholders Equity, and a Balance Sheet out of these journal entries. If i'm missing anything please feel free to make up numbers or change numbers from the journal entries to make it even.

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August 1, 2016 DR: Cash $55,000 CR: Notes Payable (Issue 6% six month notes payable) September 1, 2016 $500 DR: Petty Cash CR: Cash (Establish petty cash fund) September 30, 2016 $2,500 DR: Cash CR: Preferred Stock CFR: Additional Paid in Capital (Issue Preferred Stock Above Par) November 10, 2016 DR: Supplies $10,400 CR: Cash (Paid for Supplies) December 1, 2016 $3,500 DR: Interest Expense CR: Cash (Pay semiannual interest) December 31, 2016 $1,375 DR: Interest Expense CR: Interest Payable (Record interest incurred, but not paid) December 31, 2016 $1,400 DR: Supplies Expense CR: Supplies (Consume supplies during the current period) $55,000 $500 $1,000 $1,500 $10,400 $3,500 $1,375 $1,400 August 1, 2016 DR: Cash $55,000 CR: Notes Payable (Issue 6% six month notes payable) September 1, 2016 $500 DR: Petty Cash CR: Cash (Establish petty cash fund) September 30, 2016 $2,500 DR: Cash CR: Preferred Stock CFR: Additional Paid in Capital (Issue Preferred Stock Above Par) November 10, 2016 DR: Supplies $10,400 CR: Cash (Paid for Supplies) December 1, 2016 $3,500 DR: Interest Expense CR: Cash (Pay semiannual interest) December 31, 2016 $1,375 DR: Interest Expense CR: Interest Payable (Record interest incurred, but not paid) December 31, 2016 $1,400 DR: Supplies Expense CR: Supplies (Consume supplies during the current period) $55,000 $500 $1,000 $1,500 $10,400 $3,500 $1,375 $1,400

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