Please, I have a financial accounting task and need help

Sheet1
    P4-3    Name:
        Please add, delete, or move columns, rows, or numbers as necessary.
        Please make sure all numbers are formatted with appropriate commas.
        SURE SALE REALTY COMPANY
        Work Sheet
        for the month ended December 31,2018
    Part A
            Trial Balance        Adjustments        Adjusted T/B        Income Statement        Statement of R.E.        Balance Sheet
        Account    Dr.    Cr.    Dr.    Cr.    Dr.    Cr.    Dr.    Cr.    Dr.    Cr.    Dr.    Cr.
        Cash    $62,800                $62,800                        $62,800
        Accounts Rec.    $117,120                $117,120                        $117,120
        Prepaid Rent    $46,080            $23,040    $23,040                        $23,040
        Equipment    $173,760                $173,760                        $173,760
        Accum Depr. -- Equip        $21,120        $17,376        $38,496                        $38,496
        Accounts Payable        $62,400                $62,400                        $62,400
        Capital Stock        $96,000                $96,000                        $96,000
        Retained Earnings,...