What am i missing from the balance sheet?

The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances: Credi Debit 25,900 47,800 20,800 54,000 counts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation hecounts Payable Notes Payable (61, due April 1, 2023 Common Stock Retained Earnings Totals 29.300 $167,500 29.900 $167,500 oll During January 2021, the following transactions occur January 2 Sold gift cards totaling $9.600. The cards are dise within one year of the purchase date. January 6 Purchase additional inventory on account, $155, January 15 Firework sales for the first half of the month these sales are on account. The cost of the units sold is $77.800. January 23 Receive $126,200 from customers on accounts receivable. January 25 Pay $98,000 to inventory suppliers on accounts payable January 28 Write oft secounts receivable as uncollectible, $5,60 January 30 Firework sales for the second halt of the month total $151,000. Sales include $14,000 for cash and $137,000 on account. The cost of the units sold is $83,500. January 31 Pay cash for monthly salaries, $52,800. 5. Prepare a classified balance sheet as of January 31, 2021. (Enter the Asset Accounts in order of liquidity. Amounts to be deducted should be indicated with a minus sign.) ACME FIREWORKS Income Statement For the year ended January 31, 2021 Sales Revenue $ 297,800 Cost of Goods Sold 161,300 Gross Profit $ Salaries Expense $ 52,800 Depreciation Expense 600 Bad Debt Expense 15,150 136,500 6 Total operating expenses Operating Income T Interest Expense Income Before Taxes Income Tax Expense Net Income 68,550 7,950 290 67,660 13,800 53,860 Credit 14,550 ACME Fireworks Adjusted Trial Balance January 31, 2021 Accounts Debit Cash $ 24,900 Accounts Receivable . 196,000 Allowance for Uncollectible Accounts Inventory 14,500 Land 354,000 Equipment 1 19,000/ Accumulated Depreciation Accounts Payable Deferred Revenue Interest Payable Income Tax Payable Notes Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold 161,300 Bad Debt Expense 15,150 Salaries Expense 52,800 Depreciation Expense 600 Interest Expense 290 Income Tax Expense 13,800 Totals 552,340 2,900 86,300 5,800 290 13,800 58,000 43,000 29,900 297,800 $ 552,340