take the adjusted trial balance and income statement and create the statement of retained earnings and the balance sheet

here is the credit size of the trial blance

Rolling Tree Care, Inc. Trial Balance December 31, 2019 $ Debit 185,850 110,000 3,000 300,000 11,250 Account Cash Inventory Prepaid Insurance Equipment Note Payable Preferred Stock Paid-in Capital in excess of of par-preferred stock Retained Earnings Service Revenue Sales Revenue Cost of Goods sold Salary and wages expense Utilities Expense Misc. Expense Discount on Note Payable Repair & Maintainance Expense Rent Expense Advertising Expense Accounts Receivable Discount on Accounts Receivable Interest Revenue Interest Expense 80,000 96,000 3,000 10,900 205,518 1,400 4,600 1,500 3,860 3,600 1.020.478 $ Income Statement Sales Revenue $1,32,500.00 Service Revenue $2,78,300.00 Total Revenue $4,10,800.00 Less: Cost of Goods Sold $80,000.00 Gross Margin $3,30,800.00 Less : Total Operating Expenses Salary & Wages Expenses $96,000.00 Utilities Expenses $3,000.00 $99,000.00 Operating Income $2,31,800.00 Adjustment For Other Income & Expenses - Misc Expenses $10,900.00 -Discount on Note Payable $2,05,518.00 - Repair & Maintenance $1,400.00 - Rent Expenses $4,600.00 - Advertising Expense $1,500.00 - Interest Expenses $3,600.00 + Discount on A/c Receivable $560.00 + Interest Revenue $43,600.00 $1,83,358.00 Net Profit Before Tax $48,442.00 7. Statement of Retained Earnings Rolling Tree Care, Inc. Statement of Retained Earnings For the Year Ended December 31, 2019 7. Balance Sheet Rolling Tree Care, Inc. Balance Sheet As of December 31, 2019 Credit $ $ 3,600 40,000 $ 43,600 $ 11.250 $ 11,250 $ $ $ 1,700 1,200 960 $ 3.300 Credit $505,518 50,000 10,000 278,300 132,500 560 43,600 1.020,478 $ $