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Use the trial balances below to fill the table for the following calculations. Please show me the amounts in your explanation what amounts you are

Use the trial balances below to fill the table for the following calculations. Please show me the amounts in your explanation what amounts you are using for each calculation, for example:

Current Assets for November:

Cash 26,694.08
Accounts Receivable 2,800.00
Merchandise Inventory 3,600.00
Current Assets 33,094.08
Please fill out this table November December January
Current Assets
Inventory
Total Assets
Current Liabilities
Long-term Debt
Total Liabilities
Stockholder's Equity
Net Sales
Net Income

Here are the trial balances to fill the above:

Trial Balances
November December January
101 Cash 26,694.08 37,308.90 17,330.00
112 Accounts Receivable 2,800.00 11,700.00 12,719.40
115 Notes Receivable 10,000.00 10,000.00
118 Interest Receivable 41.67 125.00
120 Merchandise Inventory 3,600.00 3,150.00 28,139.75
123 Prepaid Advertising 250.00 150.00
125 Office Supplies 180.00 70.00
130 Prepaid Insurance 1,100.00 1,000.00
140 Land 70,000.00 59,500.00 59,500.00
157 Equipment 12,000.00 12,000.00
158 Accumulated Depreciation - Equipmen (116.66) (233.32)
201 Accounts Payable (537.18) (10,000.00) (13,000.00)
208 Unearned Rent Revenue (525.00) (375.00)
213 Salaries and Wages Payable (984.00) (656.00)
227 Sales Taxes Payable (288.75) (288.75)
230 Interest Payable (737.50) (1,245.83)
252 Dividends Payable (2,000.00)
268 Notes Payable (55,000.00) (60,000.00) (60,000.00)
311 Common Stock (40,000.00) (40,000.00) (40,000.00)
320 Retained Earnings (7,268.15) (20,578.66)
332 Dividends 2,000.00
401 Sales (25,900.00) (45,600.00) (34,219.40)
412 Sales Returns & Allowances 550.00
414 Sales Discounts 660.00
429 Rent Revenue (75.00) (150.00)
505 Cost of Goods Sold 14,400.00 25,650.00 20,255.00
610 Advertising Expense 50.00 100.00
628 Store Wages Expense 3,608.00 6,232.00 6,888.00
644 Freight Out 19.40
711 Depreciation Expense 116.66 116.66
718 Interest Expense 737.50 508.33
722 Insurance Expense 100.00 100.00
728 Office Supplies Expense 20.00 110.00
729 Rent Expense 86.67 200.00 200.00
745 Legal Services Expense 537.18
813 Gain on Sale of Land (4,500.00)
820 Interest Revenue (41.67) (83.33)
916 Losses 1,800.00
0.00 0.00 (0.00)

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