Need to create an income statement and balance sheet using this trial balance

Credit Debit $379 $404 $18 $980 $814 $980 $814 $0 $375 $198 $400 $480 $145 $140 $190 $26 $52 $147 ?? $260 $370 $80 $1,022 $2,944 $1,563 $175 $127 Recount Dereniotin 100.000 Cash 110.000 Accounts receivable 111.000 Allowance for doubtful accounts 125.000 Raw Material PURCHASE 125.000 Raw Material CONSUMED 125.000 Raw Material PACKAGING PURCHASE 125.000 Raw Material PACKAGING CONSUMED 126.000 Work-in-Process 127.000 Finished Goods Inventory 160.000 Land 161.000 Building 162.000 Equipment - Manufacturing 163.000 Equipment & Software - Office 171.000 Accumulated Depreciation - Building 172.000 Accumulated Depreciation - Mig Equip 173.000 Accumulated Depreciation - Office Equip 190.000 Patents 200.000 Accounts payable 250.000 Income taxe ayable 260.000 Mortgage Payable 12/312029 320.000 Common Stock Capital, no par 360.000 Dividends 350.000 Retained earnings 400.000 Sales revenues 495.000 Cost of Goods Sold 551.000 Direot Labor Expense - Assembly 552.000 Direct Labor Expense - Wiring 553.000 Direot Labor Expense - Circuitry 561.000 In Direct Labor Expense - Manufacturing & 562.000 Wages expense - Security 563.000 Wages expense. Maintenance 566.000 Wages and salaries expense - Shipping 570.000 Salaries. Testing & Quality 580.000 Salaries Expense - Manufacturing Manag 585.000 Depreciation Expense - Building 586.000 Depreciation Expense - Manufacturing Eq 587.000 Amortization Expense - Patents 590.000 Payroll Taxes Expense 597.999 Labor Absorbed 598.888 Overhead Absorbed 620.000 Salaries expense - Financial & IT 640.000 Insurance expense 655.000 Salaries - Executives 656.000 Salaries Expense - Management 660.000 Wages expense - Admin Support 674.000 Legal Fees 675.000 Insurance. Property & Liability 676.000 Audit Fees 686.000 Depreciation Expense - Office & Software 686.000 Healthoare & Benefits Expense 745.000 Travel Expenses 750.000 Marketing expenses 756.000 Salaries Expense - Marketing & Sales 820.000 Bad Debt Expense 850.000 Income taxes expense (30%) $77 $83 $27 $21 $39 $78 $125 $20 $75 $4 $77 $355 $493 $44 $13 $105 $135 $21 $37 $16 $4 $11 $89 $16 $90 $4 ????? $7,593 $7,593