what should be in nr 4th

WILDERNESS TRAVEL SERVICE Balance Sheet Assets Cash Accounts receivable Supplies Total assets \begin{tabular}{|r|} \hline$146,000 \\ \hline 210,000 \\ \hline 9,000 \\ \hline$365,000 \\ \hline \end{tabular} Liabilities Accounts payable $25,000 Owner's Equity Harper Borg. capital Total liabilities and owner's equity \begin{tabular}{|l|r|} \hline & 340,000 \\ \hline 5365,000 \\ \hline \end{tabular} 4. WILDERNESS TRAVEL SERVICE Balance Sheet Assets Cash Accounts receivable Supplies Total assets \begin{tabular}{|r|} \hline$146,000 \\ \hline 210,000 \\ \hline 9,000 \\ \hline$365,000 \\ \hline \end{tabular} Liabilities Accounts payable $25,000 Owner's Equity Harper Borg. capital Total liabilities and owner's equity \begin{tabular}{|l|r|} \hline & 340,000 \\ \hline 5365,000 \\ \hline \end{tabular} 4