Turn this trial balance into a balance sheet

Account Adjustments 100 150 160 260 261 270 310 320 400 405 510 545 577 590 T Description A CASH-SCSB A MACHINERY & EQUIPMENT A ACCUMULATED DEPRECIATION A X-FERS TO MATRIX L X-FER TO AT L TRANSFERS TO BUD L CAPITAL L DRAW R INCOME - SALES R INTEREST INCOME E PURCHASES E INSURANCE - GENERAL E TAXES - OTHER E DEPRECIATION Dec 31, 2016 Unadjusted 4,374.66 152,955.70 (133,931.00) 9,620,862.86 1,445,000.00 1,203,000.00 (12,281,006.36) (20,000.00) (76,892.62) (48.33) 72,343.79 11,866.30 50.00 1,425.00 Dec 31, 2016 Adjusted 4,374.66 152,955.70 (134,405.00) 9,620,862.86 1,445,000.00 1,203,000.00 (12,281,006.36) (20,000.00) (76,892.62) (48.33) 72,343.79 11,866.30 50.00 1,899.00 Total 0.00 0.00 0.00 Profit/(Loss) (8,744.14) 0.00 (9,218.14)