Assignment $1($CLO $1$ and $3)[10$ marks$]$

Below is the trial balance of Moaz Ltd$.$ at December $31,2023$

Moaz Ltd$.$

Trial Balance

December $31,2023$

$\backslash$table$[[$Account$,$Debit,Credit$],[$Cash$,$$$100,000,],[$Accounts Receivable,$40,000,],[$Prepaid Insurance,$4,800,],[$Supplies$,8,000,],[$Equipment$,96,000,],[$Accumulated Depreciation$-$Equipment,,$8,000],[$Building$,100,000,],[$Accumulated Depreciation$-$Building,,$60,000],[$Notes Payable,,$8,800],[$Unearned revenue,,$6,000],[$Share Capital$-$Ordinary,,$140,000],[$Dividends$,4,000,],[$Retained Earnings,,mzoe?$],[$Service Revenue,,$80,000],[$Salaries expense,$20,000,],[$Rent expense,$12,000,],[$Advertising expense,$15200?,],[$Total$,$$$400,000,$$$400,000$