please help me with this. I don't know what to do now.

Activity 2 - ASSESSMENT (20 Points) Refer from the activity 1. Make the financial statements using the data from your worksheets. ncome Statement - 10 Pts & Balance Sheet - 10 pts Code Account Titles Unadjuted Trial Balance Debit Credit Income Statement Adjustments Debit Credit Debit Credit 101 Cash. $ 24,000 18 35,000 los Accounts Receivables 115 Supplies Furniture and Fixtures 1P 3,000 13,000 125 P5,000 715,000 950,000 J 750 F 150 Balance Sheet Debit Credit $ 24,000 785,000 2,000 $ 15,000 49,250 F 12,000 F 50,000 F 250 750,000 # 6,000 210 0 P12,000 750,000 220 250 p250 Adjuted Trial Balance Debit Credit * 24,000 P85,000 P 2,000 IF 15,000 F49, 250 1 12,000 1550,000 7 950 p 50,000 P6,000 47,000 12,500 13,500 P 5,000 183,000 & 750 P 3,000 250. 310 1850,000 820 6,000 2e 410 Equipment Accounts Payable Notes Payable Interest Payable Owner's Capital Owner's Drawings Service Revenue Salurier Expense Utilitier Expenses Rental Expense Origina Hon Expense Depreciation expense Office Supplies expenses Interest expense 47,000 $ 47,000 510 S50 & 12,500 183,500 P5,000 SSS 12,500 183,500 por 5,000 & 3,000 P 750 3,000 560 3,000 750 150 F3,000 P 250 3,000 P250 P 250 Total 1819,000 & 19,000 Grand Total $169,000 & 159,000 184,000 $4,000 F169,250 Fisa, 250 + 47,000 47,000 & 131,250 F131,250