please help

$ 195,600.00 $ $ 99,300.00 7,750.00 (A) $ $ 173,750.00 5,755.00 [B] 3 Assets 4 Current Assets: 5 Cash 6 Accounts Receivable 7 Allowance of doubtful accounts 8 9 10 Merchandise Inventory 11 Prepaid Expenses 12 Total Current Assets 13 14 Fixed Assets: 15 Property/Land 16 Building and Tools 17 Accumulated Depreciation 18 19 Kitchen Equipment 20 Bathroom Equipment 21 Accumulated Depreciation: Kitchen Equip 22 Accumulated Depreciation: Bathroom Equip 23 24 Total Fixed Assets $ 549,000.00 $ $ 259,000.00 137,500.00 11 - [C] $ $ $ $ 92,280.00 81,350.00 29,225.00 23,650.00 (D) 1 [E] 26 Intangible Assets: 27 Patent Designs 28 Trademarks/Copyrights 29 Total Intangible Assets $ $ 3,425.00 1,050.00 [F] 31 TOTAL ASSETS [G] $ $ $ 109,725.00 45,200.00 49,800.00 33 Liabilities 34 Current Liabilities: 35 Accounts Payable 36 Contingent Wages 37 Taxes Payable 38 Total Current Liabilities 40 Long-Term Liabilities: 41 Machine Payable, Due 2019 42 Raw Materials/Enviro Payable, Due 2019 43 Vehicles and Maintenance, Due 2019 Total Long-Term Liabilities [H] $ $ $ 110,000.00 23,500.00 56,360.00 (0) TOTAL LIABILITIES (0) Owners' Equity Additional Paid In Captital Retained Earnings Total Owners' Equity $ $ 155,300.00 712,500.00 [K] TOTAL LIABILITIES AND OWNERS' EQUITY [L]