PLEASE HELP WITH BALANCE SHEET

90,571,250 185,000,000 13,875,000 Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Pre-Paid Expense Property Plant and Equipment Accumulated Depreciation Patent Accounts Payable 42,500,000 4,600,000 21,388,889 175,000,000 638,889 13,686,343 198,000,000 24,500,000 90,571,250 185,000,000 (13,875,000) 42,500,000 4,600,000 21,388,889 175,000,000 (638,889) 13,686,343 (198,000,000) (24,500,000) (5,600,000) (428,400) (616,000) (313,600) (115,000,000) 3,430,833 (20,000,000) (90,000,000) 3,510,000 5,600,000 428,400 616,000 313,600 115,000,000 3,430,833 20,000,000 90,000,000 3,510,000 Unearned Revenue Salaries and Wages Payable FICA Withholding Payable Federal Income Tax Payable State Income Tax Payable Payable Bond Payable Premium/Discount Common Stock Additional Paid In Capital Treasury Stock Retained Earnings Revenue Cost of Goods Sold Rent Expense Salaries and Wages Expense Payroll Tax Expense Depreciation Expense Amortization Expense (Patent) Bad Debt Expense Supplies Expense Interest Expense Totals 209,500,000 112,500,000 611,111 5,600,000 1,358,000 638,889 63,657 13,875,000 3,400,000 737,917 678,471,889 (209,500,000) 112,500,000 611,111 5,600,000 1,358,000 638,889 63,657 13,875,000 3,400,000 737,917 678,471,889 Note: ITEMS IN WHITE ARE ITEMS THAT COULD BE FILLED IN BY YOU. JUST BECAUSE IT IS WHITE, DOES NOT MEAN THERE HAS TO BE SOMETHING THERE. Mason Automation Balance Sheet-Month End 1/31/2018 Liabilities and Stockholders Equity Assets Current Assets (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) Total Current Assets Current Liabilities (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) Total Current Liabilities Property Plant and Equipment (Enter Account Description) (Enter Account Description) Total Property Plant and Equipment Long Term Liabilities (Enter Account Description) (Enter Account Description) Enter Account Description) Total Long Term Liabilities Intangible Assets (Enter Account Description) Total Intangible Assets Total Liabilities Other Assets: (Enter Account Description) Other Long-Term Assets Stockholder's Equity (Enter Account Description) (Enter Account Description) (Enter Account Description) (Enter Account Description) Total Stockholder's Equity Total Assets Total Liabilities and Stockholders Equity Check Figure