Can you help with these figures

System

<BR>HELP!!!!!!!!!!!!!!!1<BR><BR>Can you tell me what to do with these figures in a ltd company, cant balance the balance sheet its down to not not knowing what to do with these figures<BR><BR>Provide for 10,000 loan stock interest which is payable on 01.01.20-3<BR>Provide for admin expenses paid in advance at 31.12.20-2 12,200 and distribution costs of 21,300 owing at 31.12.20-2 <BR>Provision for doubtful debts maintained at 3% of debtors<BR>Stock at 31.12.20-2 is 340,600<BR>Provide for corporation tax of 45,000 payable on 01.10.20-3<BR>The directors recommend a dividend of 15p per share<BR><BR>Depn on asstes has already been provided for and charged to dist costs and admin costs<BR>