Please help me with all information needed for the trial balance sheet and financial statements. Please include formulas necessary, Im just confused on what formulas to put into excel and how to retrieve any of the answers.

Home insert Draw $ Tools Data Window Help 4ReceivableInteres Buildi nBhs Equip 17. Ment 150,000 18.18 Commonable 162,600 25 Rentex 8,100 26273,400TelepheUtilitie8,2002,800 28 Interes 3,400 Income tax Expense abusinesspost-closing Trial Boglancedecember Accounts Recefvable Interest Receivable Prepaid Rent Land Home insert Draw $ Tools Data Window Help 4ReceivableInteres Buildi nBhs Equip 17. Ment 150,000 18.18 Commonable 162,600 25 Rentex 8,100 26273,400TelepheUtilitie8,2002,800 28 Interes 3,400 Income tax Expense abusinesspost-closing Trial Boglancedecember Accounts Recefvable Interest Receivable Prepaid Rent Land