What should the balance sheet look like here?

Below are the transactions that have occurred for your company: JOURNAL ENTRIES 1 1 1-Nov Investor A invested cash and a warehouse building in the company as follows: 1-Nov Cash $ 245,000 Building $ 110,000 101 Dr. Cash 173 Dr. Building 301 Cr. Investor A, Capital $245,000.0 $110,000.0 $355,000.C 2 1-Nov The company rented office space and prepaid the first two months rent for the following arr $ 2,800 1-Nov $2,800.00 129 Dr. Prepaid Rent 101 Cr. Cash $2.800.00 3 2-Nov The company purchased office supplies using cash in the following amount: $ 1,900 2-Nov $1,900.00 124 Dr. Office Supplies 101 Cr. Cash $1,900.00 4 10-Nov $4,800.00 10-Nov The company paid cash for the premium on a 12-month insurance policy, coverage is retro-active to 11/1. The amount of the insurance policy is: . : 128 Dr. Prepaid Insurance 101 Cr. Cash $ 4,800 $4,800.00 5 14-Nov The company paid its employees salary for two weeks' of salary earned as follows: $ 1,000 14-Nov $1,000.00 201 Dr. Salaries & Wages Expense 101 Cr. Cash $1,000.00 14-Nov 14-Nov The company purchased inventory for its new business on credit from Manufacturers' Inc. The company uses a perpetual inventory system. There were 12,000 units purchased @ $10/unit. The terms of the purchase were 3/10,n/30. 130 Dr. Inventory 201 Cr. Accounts Payable $120,000.0 $120,000.C 7 17-Nov The company returned 100 units from its purchase on 11/14 17-Nov $1,000.00 201 Dr. Accounts Payable 402 Cr. Sales Returns/Allowances $1,000.00 8 25-Nov The company paid the balance due on the invoice for the inventory it purchased from Manufacturers' Inc. 25- Nov 201 Dr. Accounts Payable 403 Cr. Sales Discounts 101 Cr. Cash $119,000.0 $35,700.00 $83,300.CC 9 26-Nov The company sold 1,000 units for $22/unit to Customer B on credit with terms 2/15, n/60. 26-Nov 106 Dr. Accounts Recievable 401 Cr. Sales Revenue $22,000.00 $22,000.00 $11,000.00 $11,000.00 Dr. COGS Cr. Inventory COGS 684 Dr. Repairs Expense 101 Cr. Cash $11,000.00 10 28-Nov The company paid cash for minor repairs for the building as follows: $ 650 28-Nov $650.00 $650.00 11 28-Nov The company paid cash for the telephone bill as follows: $ 400 28-Nov $400.00 688 Dr. Telephone Expense 101 Cr. Cash $400.00 12 28-Nov The company paid its employees salary for two weeks' of salary earned as follows: $ 1,000 28-Nov $1,000.00 201 Dr. Salaries & Wages Expense 101 Cr. Cash $1,000.00 13 28-Nov Customer B paid the balance of the invoice from its purchase on 11/25. 28-Nov 101 Dr. Cash 403 Dr. Sales Discout 106 Cr. Accounts Recievable $17,600.00 $4,400.00 $22,000.00 $662,550.0 $662,550.0 TOTAL At month-end, the company records the its adjusting entries for the following: 14 30-Nov One month of insurance has expired. 30-Nov 637 Dr. Insurance Expense 128 Cr. Prepaid Insurance $400.00 $400.00 15 30-Nov At the end of the month, the following is amount of supplies are still avaliable $ 1,350 30-Nov $550.00 670 Dr. Depreciation Expense 124 Cr. Office Supplies $550.00 16 30-Nov The month's depreciation on the building is as follows $ 1,100 30-Nov $1,100.00 670 Dr. Depreciation Expense 173 Cr. Building $1,100.00 17 30-Nov Employees earned the following in unpaid and unrecorded salery at month-end $ 100 30-Nov $100.00 201 Dr. Salaries & Wages Expense 201 Cr. Salaries & Wages Payable $100.00 18 30-Nov The first month's rent was utilized. 30-Nov $1,400.00 640 Dr. Rent Expense 129 Cr. Prepaid Rent $1,400.00 Below are the transactions that have occurred for your company: JOURNAL ENTRIES 1 1 1-Nov Investor A invested cash and a warehouse building in the company as follows: 1-Nov Cash $ 245,000 Building $ 110,000 101 Dr. Cash 173 Dr. Building 301 Cr. Investor A, Capital $245,000.0 $110,000.0 $355,000.C 2 1-Nov The company rented office space and prepaid the first two months rent for the following arr $ 2,800 1-Nov $2,800.00 129 Dr. Prepaid Rent 101 Cr. Cash $2.800.00 3 2-Nov The company purchased office supplies using cash in the following amount: $ 1,900 2-Nov $1,900.00 124 Dr. Office Supplies 101 Cr. Cash $1,900.00 4 10-Nov $4,800.00 10-Nov The company paid cash for the premium on a 12-month insurance policy, coverage is retro-active to 11/1. The amount of the insurance policy is: . : 128 Dr. Prepaid Insurance 101 Cr. Cash $ 4,800 $4,800.00 5 14-Nov The company paid its employees salary for two weeks' of salary earned as follows: $ 1,000 14-Nov $1,000.00 201 Dr. Salaries & Wages Expense 101 Cr. Cash $1,000.00 14-Nov 14-Nov The company purchased inventory for its new business on credit from Manufacturers' Inc. The company uses a perpetual inventory system. There were 12,000 units purchased @ $10/unit. The terms of the purchase were 3/10,n/30. 130 Dr. Inventory 201 Cr. Accounts Payable $120,000.0 $120,000.C 7 17-Nov The company returned 100 units from its purchase on 11/14 17-Nov $1,000.00 201 Dr. Accounts Payable 402 Cr. Sales Returns/Allowances $1,000.00 8 25-Nov The company paid the balance due on the invoice for the inventory it purchased from Manufacturers' Inc. 25- Nov 201 Dr. Accounts Payable 403 Cr. Sales Discounts 101 Cr. Cash $119,000.0 $35,700.00 $83,300.CC 9 26-Nov The company sold 1,000 units for $22/unit to Customer B on credit with terms 2/15, n/60. 26-Nov 106 Dr. Accounts Recievable 401 Cr. Sales Revenue $22,000.00 $22,000.00 $11,000.00 $11,000.00 Dr. COGS Cr. Inventory COGS 684 Dr. Repairs Expense 101 Cr. Cash $11,000.00 10 28-Nov The company paid cash for minor repairs for the building as follows: $ 650 28-Nov $650.00 $650.00 11 28-Nov The company paid cash for the telephone bill as follows: $ 400 28-Nov $400.00 688 Dr. Telephone Expense 101 Cr. Cash $400.00 12 28-Nov The company paid its employees salary for two weeks' of salary earned as follows: $ 1,000 28-Nov $1,000.00 201 Dr. Salaries & Wages Expense 101 Cr. Cash $1,000.00 13 28-Nov Customer B paid the balance of the invoice from its purchase on 11/25. 28-Nov 101 Dr. Cash 403 Dr. Sales Discout 106 Cr. Accounts Recievable $17,600.00 $4,400.00 $22,000.00 $662,550.0 $662,550.0 TOTAL At month-end, the company records the its adjusting entries for the following: 14 30-Nov One month of insurance has expired. 30-Nov 637 Dr. Insurance Expense 128 Cr. Prepaid Insurance $400.00 $400.00 15 30-Nov At the end of the month, the following is amount of supplies are still avaliable $ 1,350 30-Nov $550.00 670 Dr. Depreciation Expense 124 Cr. Office Supplies $550.00 16 30-Nov The month's depreciation on the building is as follows $ 1,100 30-Nov $1,100.00 670 Dr. Depreciation Expense 173 Cr. Building $1,100.00 17 30-Nov Employees earned the following in unpaid and unrecorded salery at month-end $ 100 30-Nov $100.00 201 Dr. Salaries & Wages Expense 201 Cr. Salaries & Wages Payable $100.00 18 30-Nov The first month's rent was utilized. 30-Nov $1,400.00 640 Dr. Rent Expense 129 Cr. Prepaid Rent $1,400.00