The adjusted trial balance for China Tea Company at December 31, 2018, is presented below:

Accounts	Debit	Credit
Cash	$ 11,000
Accounts receivable	150,000
Prepaid rent	5,000
Supplies	25,000
Equipment	300,000
Accumulated depreciation		$ 135,000
Accounts payable		20,000
Salaries payable		4,000
Interest payable		1,000
Notes payable (due in two years)		30,000
Common stock		200,000
Retained earnings		50,000
Dividends	20,000
Service revenue		400,000
Salaries expense	180,000
Advertising expense	70,000
Rent expense	15,000
Depreciation expense	30,000
Interest expense	2,000
Utilities expense	32,000
	--------------	--------------
Totals	$840,000	$840,000

Prepare a classified balance sheet for China Tea Company as of December 31, 2018. (Amounts to be deducted should be indicated with a minus sign.)

Assets			Liabilities and Stockholders' Equity
Current assets:			Current Liabilities:
	$			$
			Total current liabilities		$
			Total liabilities
Total current assets		$	Stockholders' Equity
Property and Equipment:
			Total stockholders' equity
Total assets		$	Total liabilities and stockholders' equity		$

This is what I have now:

But I am missing another $51,000 for liabilities and stockholders equity, please help!

CHINA TEA COMPANY Balance Sheet As of December 31, 2018 Assets Liabilities and Stockholders' Equity Current assets: Current liabilities Cash Prepaid rent Accounts receivable Supplies $11,000 5,000 150,000 25,000 Salaries payable Interest payable Accounts payable $4,000 1,000 20,000 $ 25,000 30,000 Total current liabilities otes payable Total liabilities 55,000 Total current assets $191,000 Stockholders' Equity Property and Equipment: 50,000 200,000 mmon stock Equipment Less: Accumulated depreciation 300,000 (135,000) etained earnings 165,000 $ 356,000 Total stockholders' equity Total liabilities and stockholders' equity 250,000 $305,000 Total assets