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I am unable to do the balance sheet, statement of retained earnings, and the income statement. My balance sheet is balanced, but for some reason something else is wrong.

The following is the adjusted year-end trial balance at December 31, 2018, of Wilson Trucking Company

Account Title	Debit			Credit
Cash	$	7,300
Accounts receivable		17,500
Office supplies		3,900
Trucks		179,000
Accumulated depreciationTrucks				$	41,000
Land		82,200
Accounts payable					12,300
Interest payable					3,700
Long-term notes payable					61,000
Common stock					20,600
Retained earnings, December 31, 2017					151,000
Dividends		19,000
Trucking fees earned					131,000
Depreciation expenseTrucks		22,600
Salaries expense		68,000
Office supplies expense		8,200
Repairs expenseTrucks		12,900
Totals	$	420,600		$	420,600

My Work:

WILSON TRUCKING COMPANYIncome StatementFor Year Ended December 31, 2018RevenuesTrucking fees earned$131,000ExpensesDepreciation expenseTrucks$22,600Salaries expense68,000Office supplies expense8,200Repairs expenseTrucks12,900Total expenses111,700Net income$19,300

WILSON TRUCKING COMPANYStatement of Retained EarningsFor Year Ended December 31, 2018Retained earnings, December 31, 2017$151,000Add: Net income19,300170,300Less: Dividends19,000Retained earnings, December 31, 2018$151,300

WILSON TRUCKING COMPANYBalance SheetDecember 31, 2018AssetsCash$7,300Accounts receivable17,500Office supplies3,900Trucks179,000Accumulated depreciation-Trucks(41,000)Land82,200$248,900LiabilitiesAccounts payable$12,300Interest payable3,700Long-term notes payable61,000$77,000EquityCommon stock$20,600Retained earnings151,300$171,900Total liabilities and equity$248,900

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