please help

i need help finding the extra account on tge balance sheet there are blank spots

Pre Plan and Eument Eement Less Accumulated Depreciation Equipment 172750 Liabilities and Stockholders' Equity Current Lates Accounts Payable Uneamed Service Revenue Property Tab Total Current Marigold Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. MARIGOLD COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Cash 38.640 38.640 Supplies 19840 3.961 Prepaid Insurance 31.900 4.134 Land 85.480 85.480 Equipment 125.480 125480 Accumulated Depreciation Equipment 37440 38.210 Accounts Payable 15,840 15.840 Unearned Service Revenue 2.890 634 Mortgage Payable 52480 52.480 Common Stock 115.180 115.180 Retained Earnings Sept. 1.2020 2.000 2.000 Dividends 14.000 14.000 Service Revenue 281.980 284.236 Salaries and Wages Expense 10810 108,810 Maintenance and Repairs Expense 31240 31.740 Advertising Expense 9400 9.400 Utilities Expenses 18.140 18.140 Property Tax Expense 18,190 21.530 terest Expense 6.190 12470 Total 507810 505.810 Insurance Expense 27.766 Suportes Expense 15,879 Interest Payable 6.210 Depreciation Expense Property Tax Parable 340 Totals 518.200 518.200 Adjustments Income Statement Trial Balance Debit Credit 38.640 Balance Debit Credit Account Titles Debit Credit Debit Cash 38,640 Supplies 19,840 3,961 Prepaid Insurance 31.900 4134 Land 85.480 85.480 Equipment 125.480 125.480 Accumulated Depreciation Equipment 37.440 38.210 Accounts Payable 15.840 15.840 2.890 Uneared Service Revenue 634 Mortgage Payable 52.480 52.480 115.180 Common Stock 115.180 Dividends 14.000 14.000 Retained Earnings 2.000 2.000 Service Revenue 281.980 284 236 Salaries and Wages Expense 100 810 108,810 31.740 Maintenance and Repairs Expense 31,740 Advertising Expense 9.400 9.400 Utilities Expenses 18.140 10140 Property Tax Expere 18.190 21.530 Interest Expense 6.190 12.470 507,810 505.810 Tot wrance Expense 27,766 15.879 Supplies Expert Interest Payable 1.200 Depreciation Experte 770 Property Tax Payable 3.340 1.200 Total 51200 Netcome