Please help me figure out the balance sheet. General ledger is provided

General General Trial Income Balance Require... Journal Ledger Balance Statem... Sheet The ending balance values from the General Ledger tab flows through to the Trial Balance below. The unadjusted, or post-closing balances will appear for each account, based on your selection. Dates: Nov 05 to: Dec 30 Credit $ Debit 266,428 52,000 2,600 9,000 1,100 700,000 82,600 27,250 850,000 Unadjust GREAT ADVENTURES, INC. Trial Balance December 30, 2022 Account Title Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Land Equipment Accumulated Depreciation Buildings Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Treasury Stock Additional Paid-in Capital Retained Earnings Dividends Service Revenue Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense LOSS Total 22,800 1,250 15,500 7,000 68,219 660,218 14,000 6,000 140,000 150,000 1,086,000 34,450 13,400 45,500 140,000 450 320 39,500 18,250 1,000 29,000 2,900 9,279 3,400 15,500 6,700 600 6,000 14,000 2,271,107 $ 2,271,107 $ 22,800 1,250 Assets Current Assets: Cash Accounts Receivable Allowance for Uncollectible Accounts Prepaid Insurance Inventory tt ti GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Liabilities Current Liabilities: 266,428 Accounts Payable 52,000 Interest Payable (2,600) Income Tax Payable 1,100 Deferred Revenue 9,000 Notes Payable (Current) Contingent Liability 0 Warranty Liability 0 0 Total Current Liabilities 0 0 Notes Payable (Long-term) 325,928 Total Liabilities Stockholders' Equity 700,000 Common Stock 850,000 Additional Paid-in Capital (27,250) Retained Earnings 82,600 Treasury Stock 0 0 Total Stockholders' Equity $ Total Liabilities and Stockholders' 1,931,278 Equity 15,500 7,000 68,219 14,000 6,000 0 134,769 0 660,218 794,987 Total Current Assets Long-term Assets: Land Buildings Accumulated Depreciation Equipment 140,000 1,086,000 75,791 (150,000) 1,151,791 $ 1,946,778 Total assets