make a monthly balance sheet for this adjusted trial balance

Adjusted Trial Balance

Adjusted Trial Balance
Particulars	Debit	Credit
12% XYZ Bank Loan		101000
Bank	183190
Bank Charges	10
Cash	12800
Common Stock		100000
Depreciation	300
Designing Charges		9000
Designing Charges received in advance		1000
Electricity Bill Exp4	150
Equipment	7200
Insurance Exp	400
Interest Expense	1000
Interest Income on Surplus Fund		200
Maintenance Expense	200
Mobile Bills Exp	100
Mobile Bills Payable		100
Prepaid Electricity Bill	50
Prepaid Insurance	100
Prepaid Salary	200
Rent Exp	2000
Rent Payable		2000
Salary Exp	800
Subscription Charges Receivable	5000
Subscription Income		10000
Vehicle A/c	9800
Wages Exp	500
Wages Payable		500
Grand Total	223800	223800