pls prepare an unclassified balance sheet

Listed below are the transactions of Gary King, D.D.S., for the month of September. Sept. 1 2 4 King begins practice as a dentist, invests $20,600 cash and issues 2,060 shares of $10 par stock. Purchases dental equipment on account from Green Jacket Co. for $18,780. Pays rent for office space, $640 for the month. Employs a receptionist, Michael Bradley. Purchases dental supplies for cash $940. Receives cash of $1,860 from patients for services performed. 4 5 8 10 Pays miscellaneous office expenses, $380. 14 Bills patients $5,850 for services performed. 18 Pays Green Jacket Co. on account, $3.740. 19 Pays a dividend of $3,100 cash. 20 Receives $920 from patients on account. 25 Bills patients $2,150 for services performed. 30 Pays the following expenses in cash: Salaries and wages $ 1,680; miscellaneous office expenses $88. 30 Dental supplies used during September, $370. Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. Credit Debit $12,812 $7,080 $570 $18,780 $313 $15,040 $20.600 SO Gary King, D.D.S. Trial Balance For the Month Ended September 30 Account Title Cash ($20,600 - S640 - $940 + $1,860 - $380 - $3,740 - $3,100 + $920 - $1,680 - $88) Accounts Receivable ($3,850 - $920 + $2,150) Supplies($940 - $370) Equipment Accumulated Depreciation-Equipment Accounts Payable ($18,780 - $3,740 Common Stock (2,060 shares, $10 par stock) Retained Earnings Dividends Service Reveme ($1,860 + $5,850 + $2,150 Depreciation Expense ($3,756 * 1/12) Supplies Expense Salaries and wages Expense Office Expense (5380 + $88) Rent Expense Totals Workings: Depreciation Expense: SLM Method (Cost - Salvage value) /Useful life = ($18,780 - SO) / 5 years = $3,756 $3,100 $9,860 $313 $370 $1,680 S468 $640 S45,813 $45,813 $640 GARY KING, D.D.S. Income Statement For the Month Ended September 30 Service Revenues Expenses: Rent Expenses Supplies Expenses Depreciation Expenses Salaries and Wages Expenses Office Expenses Total Expenses Net Income / (Loss) $370 $313 $1,680 $468 E E F G Gray King, D.D.S. Statement of Retained Earnings For the Month ending September 30 Retained earnings as on September 01 0 Add: Net income 6389 6389 Less: Dividend -3100 Retained earnings as on September 30 3289 GARY KING, D.D.S. Balance Sheet Assets Liabilities and Owners' Equity GA $