prepare a balance sheet here is the dec 31 2018 adjustment trial balance

File Home InsertPage Layout Formulas Data Review View Developer General Paste L0" Clipboard E13 | ! Merge & Center. | $ Font Alignment Account Title Cr Dr 724,500 19,500 2 Cash 3 Accounts Receivable 4 Allowance for Doubtful Accounts 5 Marketable Securities 6 Inventory 7 Prepaid Rent 8 Prepaid Insurance 9 Supplies 10 Equipment 11 Accumulated Depreciation Equipment 12 Truck 13 Accumulated Depreciation Truck 14 Land 15 Patents 277,253 24,600 30,600 16,000 450 190,000 65,625 56,500 25,875 535,000 70,000 197,300 42,000 17 Salaries Payable 18 Utilities Payable 19 Payroll Taxes Payable 20 Interest Payable 21 Dividends Payable 22 Income Tax Payable 10.300 7.667 15,000 24.481 Sheetl X Panther Accounti.... N File Home Insert Page LayoutForimuas Calibri Paste Clipboard l Font Alignment E13 21 Dividends Payable 22 Income Tax Payable 23 Note Payable-short term 24 Note Payable -Long term 25 Bond Payable (net) 15,000 24,481 471,640 175,000 213,055 Common stock, $1 par, 35,000 shares issued 26 and outstanding 27 APIC Common Stock 28 Unearned Compensation 29 Trea 30 APIC Treasury Stock 31 Retained Earnings 32 Sales 33 Cost of Goods sold 4 Compensation Expense 35 Salaries Expense 36 Rent Expense 56,000 220,000 24,000 50,000 7,500 30,000 1,331.100 622.379 48,000 51,000 12,400 23,500 9,790 22,000 34,500 3.150 Payroll Tax Expense 39 Adverstisting Expense 40 Insurance Expence 41 Suplies Expense Sheetl XBook-Excel X Panther AccountiN Paste , | B r u . 1B- . | | --te Merge & Center Alignment Font Clipboard iiG 12,400 23,500 9,790 22,000 34,500 3,150 38,125 5,000 6,000 2,500 12.400 4.896 1,000 36 Rent Expense 37 Bad Dept Expense 38 Payroll Tax Expense 39 Adverstisting Expense 40 Insurance Expence 41 Suplies Expense 42 Depreciation Expense 43 Amortization Expense 44 Utilities Expense 45 Miscellaneous Expense 46 Interest Expense 47 Income Tax Expense 48 Realized Gains (Losses) 49 Unrealized Gain 50 Total 51 Net Income (Loss) 1.500 2,918,643 2.918.643 0 52 Total Sheet x Panther Accont