Please please help me get this statement of financial position done I will include a screenshot of the statement I had to take two screenshots then piece them together because the app where i have to complete this does not let me view it at full width:

Here is the main info:

And below here i will include helpful stuff such as some of the options in the drop-downs and all the possible account titles:

Thank you in advance

prder of liquidity List Property, plant and equipment in Prepare a statement of financial position for the year. List Current Assets in order of liquidity List Properts.plant and equipment in order of land buildings and furniture) SHERIDAN LODGE LTD. Statement of Financial Position May 31, 2021 Assets Liabilities and Shareholders' Equity > The following is the unadjusted trial balance for Sheridan Lodge Ltd. at its year end, May 31, 2021 The company adjusts its accounts monthly. Debit Credit Cash $5.799 Accounts receivable 12,840 Supplies 4,600 Prepaid insurance 4250 Land 115,970 Buildings 174,000 Accumulated depreciation-building $ 22,700 Furniture 30.600 Accumulated depreciation-furniture 21,100 Accounts payable 8.270 Deferred revenue 17.500 Mortgage payable, due 2024 126.000 Common shares 50.000 Retained earnings 38.180 Dividends declared 1,880 Rent income 227,219 Salaries expense 101.790 Utilities expense 22.300 Depreciation expense 12.910 Interest expense 9.670 Insurance expense 5.950 Advertising expense 1,040 Income tax expense 7.370 $510.969 $510.969 2. Additional information: 1. An annual insurance policy was purchased for the first time on October 1, 2020, for $10.200 cash. A count of supplies shows $1.248 of supplies on hand on May 31 3. The buildings have an estimated useful life of 20 years and straight-line depreciation is applied. 4. The furniture has an estimated useful life of five years and straight-line depreciation is applied. 5. Customers must pay a $100 deposit if they want to book a room in advance during the peak period. An analysis of these bookings indicates that 175 deposits were received and credited to Deferred Revenue. By May 31, 25 of the deposits were earned 6. On May 25, a local business contracted with Sheridan Lodge to rent one of its housekeeping units for four months, starting June 1, at a rate of $2,654 per month. An advance payment equal to one month's rent was paid on May 25 and credited to Rent Income 7. On May 31, Sheridan Lodge has earned $1,623 of rent income from customers who are currently staying at the lodge. The customers will pay the amount owing only when they check out in early June Salaries of $1,620 are unpaid at May 31 9. Interest on the mortgage payable is $735 for the month of May and due June 1. The May utility bill of $2,090 has not yet been recorded or paid. Additional income taxis estimated to be $1,100. 8. 10 11 > Less Add Liabilities and Shareholders' Equity $ Total Shareholders' Equity Total Current Assets Long-term Investments Current Liabilitles Total Property, plant and Equipment Total Assets Total Llabilitles Property, plant and Equipment Total Liabilitles and Shareholders' Equity Shareholders' Equity Total Long-term Llabilitles Intangible Assets Non-Current Liabilitles Total Current Llabilities Total Intangible Assets Total Long-term Investments Current Assets Interest Receivable Accounts Payable Accounts Receivable Land Accumulated Depreciation - Buildings Mortgage Payable No Entry Accumulated Depreciation - Equipment Notes Receivable Accumulated Depreciation - Furniture Office Expense Accumulated Depreciation - Vehicles Prepaid Advertising Advertising Expense Prepaid Cleaning Bank Loan Payable Prepaid Insurance Bank Loan Receivable Prepaid Rent Buildings Prepaid Services Cash Professional Fees Expense Common Shares Rent Expense Deferred Revenue Rent Income Depreciation Expense Rent Payable Dividends Declared Repairs and Maintenance Expense Equipment Retained Earnings Fees Eamed Salaries Expense Furniture Salaries Payable Income Summary Service Revenue Income Tax Expense Sponsorship Revenue Income Tax Payable Subscription Revenue Income Tax Receivable Supplies Insurance Expense Supplies Expense Insurance Revenue Ticket Revenue Interest Expense Utilities Expense Interest Income Vehicles Interest Payable