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Please help fill in the missing blanks for the income statment and balance sheet. I cant figure out what is missing or am doing wrong.

Please help fill in the missing blanks for the income statment and balance sheet. I cant figure out what is missing or am doing wrong.

The December 31, 2016, adjusted trial balance for the Blueboy Cheese Corporation is presented below.

Account Title Debits Credits
Cash 51,900
Accounts receivable 290,000
Prepaid rent 9,000
Inventory 43,000
Office equipment 530,000
Accumulated depreciationoffice equipment 222,000
Accounts payable 56,000
Note payable (due in six months) 39,000
Salaries payable 6,800
Interest payable 1,300
Common stock 400,000
Retained earnings 115,000
Sales revenue 680,000
Cost of goods sold 408,000
Salaries expense 102,000
Rent expense 27,000
Depreciation expense 53,000
Interest expense 2,600
Advertising expense 3,600
Totals 1,520,100 1,520,100

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