The worksheet of Bridget's Office Supplies contains the following asset and liability accounts. The balance of the Notes Payable account consists of notes that are due within a year.

$\backslash$table$[[$Accounts$,,],[101$ Cash,$$11,205,$Debit$],[107$ Change Fund,$340,$Debit$],[111$ Accounts Receivable,$4,980,$Debit$],[112$ Allowance for Doubtful Accounts,$700,$Credit$],[121$ Merchandise Inventory,$51,125,$Debit$],[131$ Store Supplies,$940,$Debit$],[133$ Prepaid Interest,$50,$Debit$],[144$ Store Equipment,$9,600,$Debit$],[142$ Accumulated Depreciation$-$Store Equipment,$1,020,$Credit$],[151$ office Equipment,$3,080,$Debit$],[152$ Accumulated Depreciation$-$office Equipment,$340,$Credit$],[201$ Notes Payable,$5,340,$Credit$],[203$ Accounts Payable,$3,565,$Credit$],[216$ Interest Payable,$30,$Credit$],[231$ Sales Tax Payable,$1,730,$Credit$]]$

Prepare a balance sheet dated December $31,201.$