Can someone help prepare the current liabilities section of the Balance Sheet on March 31. (PLz round answers to 0 decimal places)

On February 31, 2018, Maloney LLP's general ledger contained the following liability accounts: Accounts payable CPP payable EI payable Sales tax payable Employee income tax payable Unearned revenue $39,700 2,860 1,037 5,900 4,969 16,000 The following selected transactions occurred during the month: Mar. 2 Issued a three-month, 6% note payable in exchange for an account payable in the amount of $9,200. Interest is due at maturity Sold inventory for cash totalling $38,500, plus 13% HST. The cost of goods sold was $25,000. Maloney uses a perpetual inventory system Received the property tax bill of $18,000 for the calendar year. It is payable on May 1 Provided services for customers who had made advance payments of $11,300 including 13% HST, which is not payable until the related sale occurs Paid S5,900 HST to the Receiver General for sales tax collected in February 5 9 12 13 16 Paid $8,866 to the Receiver General for amounts owing from the February payroll for employee payroll deductions of S6,831 (CPP $1,430, EI $432, and employee income tax $4,969) and for employee benefits of $2,035 (CPP S1,430, and EI $605) 27 Paid $28,200 to trade creditors on account. Paid employees for the month. Gross salaries totalled $15,700 and payroll deductions included CPP of $803, EI of $295, and employee income tax of $6,160. Employee benefits included CPP of $803 and EI of $413. 31