what is the income statement for this?

	Assets
List all of your current assets
cash						5,699,405	525,710	658,079
marketable securties						-	75,000	15,000
accounts recievable						1,793,925	455,000	525,000
allowance for bad debt						-	(25,000)	(105,000)
interest recievable						23,676	23,676	21,574
prepaid advertising						160,000	-	-
prepaid insurance						442,000	139,836	148,945
prepaid rent						92,000	29,050	34,982
office supplies						33,480	3,520	5,400
inventory						2,088,650	975,000	775,000
				Total Current Assets		10,333,136	2,201,792	2,078,980
List all of your Non-Current Assets
Office Furniture						230,000	-	-
Equipment						3,035,000	5,000,000	5,000,000
Accumulated Depreciation						501,500	(2,000,000)	1,500,000
Long-Term Notes Receivable						-	285,000	-
Land						650,000	1,450,000	1,450,000
Patent						165,000	-	-
				Total Non-Current Assets		4,581,500	4,735,000	4,950,000
				Total Assets		$ 14,914,636	$ 6,936,792	$ 7,028,980
	Liabilities
List your Current Liabilities
Accounts Payable						1,321,639	$ 450,000	570,000
Wages Payable						35,000	35,000	33,000
Interest Payable						4,000	-	-
Short-Term Notes Payable						225,000	-	-
Deferred Revenue						575,000	-	-
Dividends Payable						155,000	155,000	135,000
Bond Interest Payable							-	-
				Total Current Liabilities		2,315,639	640,000	738,000
List your Non-Current Liabilities
Long-Term Notes Payable						1,288,000	1,250,000	1,250,000
Bonds Payable						-	-	-
				Total Non-Current Liabilities		1,288,000	1,250,000	1,250,000
				Total Liabilities		3,603,639	1,890,000	1,988,000
	Stockholders' Equity
List your Equity Accounts
Common Stock						70,000	1,000,000	1,000,000
Additional Paid-In Capital						-	1,824,406	1,824,406
Treasury Stock						-	-	-
Contributed Capital						-	500,000	500,000
Retained Earnings						-	1,722,386	1,716,574
				Total Stockholder's Equity		70,000	5,046,792	5,040,980
				Total Liabilities and SE		$ 3,673,639	$ 6,936,792	$ 7,028,980

	Adjusted Trial Balance
	Accounts		Debit	Credit	Transfer the ending balances from T accounts to either debit or credit
	Cash			5,699,405	The sum of debits and credits should equal!
	Accounts Recievable		1,793,925
	Inventory		2,088,650
	Equipment			3,035,000
	Accumulated Depreciation			501,500
	Land		650,000
	Office Supplies		33,480
	Office Furniture		230,000
	Accumulated Depreciation (Equpiment)			501,500
	Prepaid Rent		92,000
	Patent		165,000
	Prepaid Insurance		442,000
	Prepaid Advertising		160,000
	Interest Recievable		23,676
	Accounts Payable			1,321,639
	Wages Payable			35,000
	Dividends Payable			155,000
	LT Notes Payable			1,288,000
	Deferred Revenue			575,000
	ST Note Payable			225,000
	Interest Payable			4,000
	Common Stock
	Revenue			3,870,500
	COGS		2,088,650
	Wage Expense		1,010,000
	Utility Expense		66,000
	Insurance Expense		95,000
	Fuel Expense		215,500
	Office Supplies Expense		33,480
	Amortization Expense		5,500
	Depreciation Expense		501,500
	Interest Expense		5062.5
	Gain on Sale			300,000
	Loss on Sale		215,000
	Total		9,984,423.50	17,511,544