here is my repost please help 26112.67 total assets should be and 12165.83 net income please help thank you

Income Statement January 2021 - December 2026 TOTAL Income Sales of Product Income Services Total Income 406.00 21,577.20 $21,983.20 Cost of Goods Sold Cost of goods sold Inventory Shrinkage Total Cost of Goods Sold GROSS PROFIT 217.61 131.96 $349.57 $21,633.63 600.00 45.43 3.50 2,000.00 2,048.70 563.08 2,611.78 Expenses Advertising/Promotional Auto Bank Charges & Fees Charitable Contributions General Operating Expenses Office supplies & Software Total General Operating Expenses Insurance Meals & Entertainment Rent & Lease Repair & Maintenance Service Supplies Uncategorized Expense Utilities Total Expenses NET OPERATING INCOME 154.30 158.51 4,500.00 418.11 1,514.51 450.00 507.73 $12,963.87 $8,669.76 $8,669.76 NET INCOME Income Statement January 2021 - December 2026 TOTAL Income Sales of Product Income Services Total Income 406.00 21,577.20 $21,983.20 Cost of Goods Sold Cost of goods sold Inventory Shrinkage Total Cost of Goods Sold 217.61 131.96 $349.57 GROSS PROFIT $21,633.63 600.00 45.43 3.50 2,000.00 2,048.70 563.08 2,611.78 Expenses Advertising/Promotional Auto Bank Charges & Fees Charitable Contributions General Operating Expenses Office supplies & Software Total General Operating Expenses Insurance Meals & Entertainment Rent & Lease Repair & Maintenance Service Supplies Uncategorized Expense Utilities Total Expenses NET OPERATING INCOME 154.30 158.51 4,500.00 418.11 1,514.51 450.00 507.73 $12,963.87 $8,669.76 $8,669.76 NET INCOME Balance Sheet As of December 31, 2026 TOTAL ASSETS Current Assets Bank Accounts 4673 Checking - Raincross Business Bank Savings - Raincross Business Bank Total Bank Accounts 2,776.88 6,000.00 $8,776.88 8,614.66 $8,614.66 Accounts Receivable Accounts Receivable (A/R) Total Accounts Receivable Other Current Assets Inventory Asset Payments to deposit Total Other Current Assets Total Current Assets 546.13 0.00 $546.13 $17,937.67 Fixed Assets Accumulated depreciation Equipment Total Fixed Assets TOTAL ASSETS -3,000.00 4,625.00 $1,625.00 $19,562.67 LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable (A/P) Total Accounts Payable 91.05 $91.05 Credit Cards Credit Card - Visa Total Credit Cards 1,821.24 $1,821.24 Other Current Liabilities California Department of Tax and Fee Administration Payable Total Other Current Liabilities 34.55 $34.55 Total Current Liabilities $1,946.84 $1,946.84 Total Liabilities Equity Chris Partner Distribution Eric Partner Distribution Opening balance equity Owner's Pay & Personal Expenses Retained Earnings Net Income Total Equity TOTAL LIABILITIES AND EQUITY -3,000.00 3,000.00 15,000.00 -53.93 8,669.76 $17,615.83 $19,562.67 Accrual Basis Sunday, December 12, 2021 10:06 AM GMT-05:00 1/1 Income Statement January 2021 - December 2026 TOTAL Income Sales of Product Income Services Total Income 406.00 21,577.20 $21,983.20 Cost of Goods Sold Cost of goods sold Inventory Shrinkage Total Cost of Goods Sold GROSS PROFIT 217.61 131.96 $349.57 $21,633.63 600.00 45.43 3.50 2,000.00 2,048.70 563.08 2,611.78 Expenses Advertising/Promotional Auto Bank Charges & Fees Charitable Contributions General Operating Expenses Office supplies & Software Total General Operating Expenses Insurance Meals & Entertainment Rent & Lease Repair & Maintenance Service Supplies Uncategorized Expense Utilities Total Expenses NET OPERATING INCOME 154.30 158.51 4,500.00 418.11 1,514.51 450.00 507.73 $12,963.87 $8,669.76 $8,669.76 NET INCOME Income Statement January 2021 - December 2026 TOTAL Income Sales of Product Income Services Total Income 406.00 21,577.20 $21,983.20 Cost of Goods Sold Cost of goods sold Inventory Shrinkage Total Cost of Goods Sold 217.61 131.96 $349.57 GROSS PROFIT $21,633.63 600.00 45.43 3.50 2,000.00 2,048.70 563.08 2,611.78 Expenses Advertising/Promotional Auto Bank Charges & Fees Charitable Contributions General Operating Expenses Office supplies & Software Total General Operating Expenses Insurance Meals & Entertainment Rent & Lease Repair & Maintenance Service Supplies Uncategorized Expense Utilities Total Expenses NET OPERATING INCOME 154.30 158.51 4,500.00 418.11 1,514.51 450.00 507.73 $12,963.87 $8,669.76 $8,669.76 NET INCOME Balance Sheet As of December 31, 2026 TOTAL ASSETS Current Assets Bank Accounts 4673 Checking - Raincross Business Bank Savings - Raincross Business Bank Total Bank Accounts 2,776.88 6,000.00 $8,776.88 8,614.66 $8,614.66 Accounts Receivable Accounts Receivable (A/R) Total Accounts Receivable Other Current Assets Inventory Asset Payments to deposit Total Other Current Assets Total Current Assets 546.13 0.00 $546.13 $17,937.67 Fixed Assets Accumulated depreciation Equipment Total Fixed Assets TOTAL ASSETS -3,000.00 4,625.00 $1,625.00 $19,562.67 LIABILITIES AND EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable (A/P) Total Accounts Payable 91.05 $91.05 Credit Cards Credit Card - Visa Total Credit Cards 1,821.24 $1,821.24 Other Current Liabilities California Department of Tax and Fee Administration Payable Total Other Current Liabilities 34.55 $34.55 Total Current Liabilities $1,946.84 $1,946.84 Total Liabilities Equity Chris Partner Distribution Eric Partner Distribution Opening balance equity Owner's Pay & Personal Expenses Retained Earnings Net Income Total Equity TOTAL LIABILITIES AND EQUITY -3,000.00 3,000.00 15,000.00 -53.93 8,669.76 $17,615.83 $19,562.67 Accrual Basis Sunday, December 12, 2021 10:06 AM GMT-05:00 1/1