Use the information to create a balance sheet.

Credit 13,000.00 6,000.00 - Mike & Mindy's Wine Bar, Incorporated Trial Balance as of December 31, 2017 Account Title Debit Cash in register 500.00 Checking account - Bank of America 10,500.00 Savings account - Bank of America 40,000.00 Accounts Receivable - Alice's restaurant 16,000.00 Wine inventory 31,000.00 Other merchandise held for sale 3,000.00 Prepaid Rent 10,000.00 Prepaid Insurance 11,000.00 Prepaid property taxes 8,000.00 Prepaid expenses - other 3,000.00 Leasehold Improvements 52,000.00 Furniture and fixtures 33,000.00 Accumulated Depreciation - Leasehold improvements Accumulated deprection - furniture and fixtures Building security deposit 20,000.00 Bank line of credit, expiring March 31, 2018 Accounts Payable Salaries Payable Payroll taxes payable Utilities Payable Note Payable to Bank of America (due July 15, 2019) Common Stock, no par value Beginning retained earnings (Jan 1, 2017) Dividends paid 75,000.00 Wine sales by the glass Bottle sales - wine bar Bottle sales - Alice's restaurant Other sales Cost of wine sold 298,000.00 Cost of other merchandise sold 4,000.00 Other wages 50,000.00 Payroll taxes 22,000.00 Rent 120,000.00 Utilities 35,000.00 Janitorial services 12,000.00 Other operating expenses 5,000.00 Depreciation expenses 17,000.00 Interest income Interest expense 9,000.00 Provision for income taxes 42,000.00 Total 927,000.00 18,000.00 23,000.00 6,500.00 1,000.00 2,000.00 100,000.00 25,000.00 34,000.00 350,000.00 150,000.00 190,000.00 8,000.00 500.00 927,000.00