The preparation of the balance sheet is based on the monthly general ledger (or trial balance) and subsidiary ledger. Your balance sheet above only shows the amount incurred without balance, and cannot be used to prepare the balance sheet.

Compilation method:

Separate the assets, liabilities and equity categories in the general ledger and prepare them in two columns. All assets are placed in the left column, and liabilities and equity categories (liabilities in the upper right corner and equity in the lower right corner) are placed on the right. After listing, calculate the amount \ balance of each category and check it according to the balance relationship of assets = liabilities+equity.