please prepare balance sheet for adjusted trial balance

AS Of December 31, 2017 Unadjusted trial balance Adjusting entries Adjusted trial balance Dr Cr ref Dr Cr ref Dr Cr Cash 67,520.04 1,000.00 68,520.04 Accounts Receivable 68,519.91 68,519.91 Other Receivable - Insurance 700.00 700.00 Baking Supplies 15,506.70 3, 175.00 18,681.70 Merchandise Inventory 1,238.07 200.00 1,038.07 Consignment Inventory 200.00 200.00 Prepaid Rent 2, 114.55 2,114.55 Prepaid Insurance 2,114.55 2, 114.55 Misc. Supplies 170.49 170.49 Baking Equipment 14,000.00 2,000.00 12,000.00 Accumulated Depreciation 1,606.44 1,200.00 406.44 Customer Deposit 1,000.00 1,000.00 Accounts Payable 20,262.11 3, 175.00 23,437.11 Wages Payable 3,383.28 3,383.28 Interest Payable 211.46 211.46 Notes Payable 5,000.00 5,000.00 Common Stock 20,000.00 20,000.00 Beginning Retained earnings 50, 144.84 50, 144.84 Dividends 105,000.00 105,000.00 Bakery Sales 327,322.55 327,322.55 Merchandise Sales 1,205.64 1,205.64 Cost of Goods Sold - Baked 105,834.29 105,834.29 Cost of Goods Sold - Merchandise 859.77 859.77 Rent Expense 24,549.19 24,549.19 Wages Expense 10,670.72 10,670.72 Misc. Supplies Expense 3,000.46 3,000.46 Business License Expense 2,045.77 2,045.77 Misc. Expense 1,363.84 1,363.84 Depreciation Expense 677.86 677.86 Insurance Expense 1,091.08 1,091.08 Advertising Expense 1,549.74 1,549.74 Interest Expense 818.31 818.31 Telephone Expense 490.98 490.98 Gain/Loss on disposal of equipment 100.00 100.00 429, 136.32 429,136.32 6,375.00 6,375.00 432, 111.32 432, 111.32