This is a three part assignment, I have completed the first two parts involving the journal entries, but I need help with the last part of creating a balance sheet and income statement. I was provided with the ending amount for the retained earnings and balance sheet debits and credits as shown directly above.

Date Transaction Debit Credit Office Equipment $30,000.00 Cash $30,000.00 January 4, 2018 (Equipment purchased with cash) Cash $80,000.00 Notes Payable $80,000.00 February 2, 2018 (Cash received by notes payable) Prepaid Rent $60,000.00 Cash $60,000.00 February 16, 2018 (Cash paid for 1 year of rent in advance) Office Supplies $12,000.00 Cash $12,000.00 March 1, 2018 (Supplies purchased with cash) Advertising Expenses $18,000.00 Cash $18,000.00 March 12, 2018 (Cash paid for advertisement) Prepaid Insurance $40,000.00 Cash $40,000.00 April 1, 2018 (Cash paid for two-year insurance policy) Cash $64,000.00 Unearned Revenue $64,000.00 (Received payment for 10-month contract May 12, 2018 in advance) Wages Expense $12,000.00 Cash $12,000.00 June 16, 2018 (Paid wages to employees) Cash $42,000.00 Unearned Revenue $42,000.00 (Received payment for 6-month contract in July 20, 2018 advance) Interest Expenses $4,000.00 Cash $4,000.00 August 2, 2018 (Cash paid for 2/2/2018 note interest) Utility Expense $7,000.00 Cash $7,000.00 August 18, 2018 (Cash paid for utility bill) Wages Expense $28,000.00 Cash $28,000.00 September 10, 2018 (Paid wages to employees) Cash $420,000.00 Unearned Revenue $420,000.00 (Received payment for 1-year contract in October 1, 2018 advance) Office Supplies $26,000.00 Accounts Payable $26,000.00 November 14, 2018 (Supplies purchased on account) Advertising Expenses $12,000.00 Accounts Payable $12,000.00 December 6, 2018 (Advertisement made on account) Date Transaction Debit Credit Depreciation Expense - Equipment $5,000.00 Accumulated Depreciation - Equipment $5,000.00 (To record accumulated depreciation on December 31, 2018 office equipment) Interest Expenses $3,333.33 Interest Payable $3,333.33 December 31, 2018 (To record interest for notes payable) Rent Expense $50,000.00 Prepaid Rent $50,000.00 December 31, 2018 (To record 10 months of rent expense) Insurance Expense $15,000.00 Prepaid Insurance $15,000.00 December 31, 2018 (To record 9 months of insurance expense) Unearned Revenue $44,800.00 Revenue $44,800.00 (To record earned revenue form May 12 December 31, 2018 contract) Unearned Revenue $28,000.00 Revenue $28,000.00 (To record earned revenue form July 20 December 31, 2018 contract) Unearned Revenue $105,000.00 Revenue $105,000.00 (To record earned revenue form October 1 December 31, 2018 contract) Office Supplies Expense $20,000.00 Office Supplies $20,000.00 December 31, 2018 (To record supplies used during the year) Jester Entertainment Company Trial Balance December 31 2017 DR CR Cash 114,000 Accounts Receivable 2,500 Office Supplies 1,000 Land 40,000 Accounts Payable 5,000 Common Stock 150,000 Retained Earnings 2,500 157,500 157,500 Complete the following: C. Prepare an income statement for the year ended December 31, 2018 and classified balance sheet at 2018 for Jester Entertainment. The following check figures may be useful in completing the assignment (given due to the length of the assignment: 12/31/18 Trial balance dr/sc totals 801,500 Ending Retained Earnings balance 4,967