help please. Make a notes( Note 1 for cash)

Cash ? Accounts Receivable 59, 400 Allowance for Bad Debts 5,000 Notes Receivable 39,600 Interest receivable 5,000 Merchandise Inventory 247,500 Prepaid Insurance 6,000 Office Supplies 30,000 Delivery Equipment 225,000 Accum. Depreciation- Delivery Equipment 72,000 Furniture and Fixture 180,000 Accum. Depreciation - Furniture and Fixture 67,500 Accounts Payable 45,000 Accrued Expenses 8,000 Notes Payable (Due in 3 Years) 105,000 N, Capital ? N, Drawing 50,000 During the year, the owner made an additional investment of 20,000 and withdrawals amounting of 50,000. N, Capital, Beginning is 617,600. Net Income for the year is 75,000. Required: 1. Prepare the statement of financial position and determine the account of cash. 2. Prepare the supporting notes. 3. Prepare the statement of changes in owner's equity