so someone came up with this balance sheet from that trial balance. im not understand how the balance sheet balances. can someone explain what i add and subtract to make it balance?

can someone help me with these financial statements? 13. On your own paper, prepare a complete set offinancial statements for Oh So Fake Company using the folowing adjusted trial balance. Make sure to use goed formatting Oh So Fake Company Adjusted Trial Balance S31A20 - Unearned revenue Notes payable, Long term 2.470.000 Sales returns and allowances Sales discounts Cost of Goods Soild 100,000 Depreciation expense- Furniture Supplies expense ,200 TOTALS 3,279,100 $22,000 of the LT note will be paid within the following 12 months Balance Sheet At December 31, 20xX Assets Current assets: Cash and cash equivalents Accounts receivable, net of allowance Inventories Office Supplies Prepaid rent Total current assets Property, plant, and equipment: Furniture Less: Accumulated depreciation Equipment Less: Accumulated depreciation Net property, plant, and equipment Intangible assets: Goodwill Total assets 400,300 370,100 170,800 10,300 10,000 961,500 63,000 (31,620) 197,500 (99,180) 129,700 270,000 1,361,200 Liabilities and Owner's Equity Current liabilities: Accounts payable Salaries Payable Interest payable Unerned Revenue Current maturities of long term Notes payable Total current liabilities Long-term liabilities: Notes payable Bonds payable Total long-term liabilities Owner's Equity Owner's Equity Total liabilities and Owner's Equity 60,300 20,100 6,000 20,400 22,000 128,800 122,000 180,000 302,000 930,400 $1,361,200