Was filling out the balance sheet what else needs to be added ?

The trial balance of Pacilio Security Services, Inc. as of January 1, Year 11, had the following normal balances. Cash Petty cash Accounts receivable Allowance for doubtful accounts Supplies Merchandise inventory (48 @ $300) Equipment Van Building Accumulated depreciation Land Sales tax payable Employee income tax payable FICA-Social Security tax payable FICA-Medicare tax payable Warranty payable Unemployment tax payable Notes payable-Building Bonds payable Discount on bonds payable Common stock Retained earnings $ 113, 718 100 39,390 4,662 210 14,400 9,800 27,000 125,000 28,875 25,000 390 1,000 840 210 918 945 92, 762 50,000 BOO 50,000 124,816 Hujustea Pacilio Security Services, Incorporated Balance Sheet At December 31, Year 11 Assets Van $ Cash 27,000 362,010 Equipment $ 9,000 9,000 0 Total Assets $ 398,010 Total Assets $ 398,010 Liabilities Unemployment tax payable 945 0 0 0 Total Liabilities $ 945 Stockholders' Equity Common stock Preferred stock 75,000 50,000 Total Liabilities $ 945 Stockholders' Equity Common stock 75,000 Preferred stock 50,000 Total Paid-in Capital 125,000 Total Stockholders' Equity Total Liabilities and Stockholders' Equity 152,663 277,663 278,608 $