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I need assistance with the statement of comprehensive income and balance sheet

Credit Debit Credit Credit $ Debit 15,000 13,000 $ Debit 15,000 14,300 1300 S 1,100 1300 $ 2,400 9,000 533,000 220,000 9,000 533,000 220,000 38,400 38,400 150,000 150,000 70,000 70,000 23,000 23,000 20,000 100,000 200,000 10,000 20,000 100,000 200,000 10,000 12 13 Cash 14 Accounts Receivable 15 Allowance for Doubtful Accounts 16 Prepaid Insurance 17 Land 18 Buildings 19 Accumluated Depreciation - Bldg. 20 Equipment 21 Accumulated Depreciation - Equip. 22 Long-term Investments 23 Income Taxes Payable 24 Note Payable - 2 year term, 10% interest rate 25 Bonds Payable - 10 year term, 5% stated rate 26 Premium on Bonds Payable 27 Fair value adjustment - Bonds Payable 28 Bonds Payble 29 Common Stock - 2000 shares - no par 30 Retained Earnings 31 Accumulated Other Comprehensive Income 32 Members' Dues Revenue 33 Greens Fee Revenue 34 Cart Rental Revenue 35 Utilities Expense 36 Salaries and Wages Expense 37 Maintenance and Repairs Expense 38 Depreciation Expense 39 Investment Income 40 Income Tax Expense 41 Interest Expense 42 Interest Payable 43 44 Totals 2,000 15000 17,000 15000 400,000 78,000 2,000 200,000 5,900 17,600 15000 400,000 78,000 2,000 200,000 5,900 17,600 54,000 80,000 14,000 11,500 54,000 80,000 14,000 11,500 1,500 1,500 20,000 20,000 2500 2500 2500 2500 1163300 18800 18800 $ 1.163,300 $1,144,500 $1,144,500 15

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