The income statement, n balance shit of the following

APPENDIX A Name of Company Trial Balance December 31, 2016 Credit Debit 250,000 Cas 40,800 Accounts Receivable 5,000 Supplies 155,000 Land Building 10,000 62,000 Accumulated Depreciation Building 64.900 Office Equipment 24,000 Accumulated Depreciation Office Equipment 25,000 Accounts Payable 15,500 Salaries Payable Partner 1, Capital 21,000 Partner 1, Withdrawal 51,000 Partner 2, Capital 10,000 42,000 Partner 2. Withdrawal Partner 3. Capital 15,000 46,000 Partner 3, Withdrawal Partner 4, Capital 120,000 52,000 Partner 4, Withdrawal 442.900 Service Revenue 150,000 Salary Expense 6.700 Supplies Expense 17,000 Property Tax Expense Depreciation Expense, Building 15.000 Depreciation Expense, Office Equipment 8,000 7,000 Heating and Lighting Expense 5,000 Utilities Expense 1.035.400 1,035,400