what am I missing

GREAT ADVENTURES, Inc. Income Statement December 31, 2021 venues: Service Revenue (Clinic) Service Revenue (Racing) $ 65,200 26,000 0 Total Revenues $ 91,200 xpenses: Advertising Expense Miscellaneous Expense Salaries Expense Insurance Expense Legal Fees Expense Depreciation Expense Rent Expense Supplies Expense (Office) Supplies Expense (Racing) Interest Expense Income Tax Expense 1,160 1,700 1,600 2,520 1,400 8,000 880 1,380 2,550 1,200 14,200 0 Total Expense 36,590 54,610 $ Required information Income Stmt of Stockholders Balance Sheet Statement Equity For the period July 1 to December 31, 2021, prepare a statement of stockholders' equity. All accou zero. GREAT ADVENTURES, Inc. Statement of Stockholders' Equity For the Period Ended December 31, 2021 Total Retained Common Stock Stockholders Earnings Equity Balance at July 1 of $ 0 $ 0 Issuance of Common Stock 22,000 0 22,000 Dividends 0 4,200 4,200 Net Income for 2021 0 54,610 54,610 Balance at December 31 $ 22,000 $ 50,410 $ 72,410 Income Statement Balance Sheet > Stmt of Income Stockholders Balance Sheet Statement Equity Prepare a classified balance sheet as of December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.). Assets Current Assets: Cash Supplies (Office) Supplies (Racing) Prepaid Rent Prepaid Insurance GREAT ADVENTURES, Inc. Balance Sheet December 31, 2021 Liabilities Current Liabilities: $ 117,460 Accounts Payable 220 Interest Payable 250 Income Tax Payable 1,760 2,520 Total Current Liabilities o Notes Payable 122,210 Total Liabilities Stockholders' Equity 12,300 Common Stock 12,100 Retained Earnings (8,000) 0 Total Stockholders' Equity $ 138,610 Total Liabilities and Stockholders' Equity 2,800 1,200 14,200 0 18,200 48,000 66,200 Total Current Assets Long-term assets: Equipment (Bikes) Equipment (Kayaks) Accumulated Depreciation 22.000 50,410 0 Total Assets 72,410 138,610 $