I am trying to do the Balance sheet for this company with the fallowed up accounts:

Land$6,000 Common Stock$27,000 Notes Payable$38,000 Accounts Payable$13,000 Property Tax Expense$2,600 Accounts Receivable$1,300 Dividends$34,000 Advertising Expense$15,000 Rent Expense$9,000 Building$143,000 Salaries Expense$71,000 Cash$2,200 Salaries Payable$1,600 Equipment$12,000 Service Revenue$190,000 Insurance Expense$2,000 Office Supplies$15,000 Interest Expense$6,500 Retained Earnings, 12/31/15 $50,000