At the end of the $2021$ year, the accounting staff at Prestige

Design Flooring Inc. $($PDF$)$ have the following unadjusted trial

balance as at December $31,2021.$Cash $6,700$ Accounts

Receivable $24,327$ Supplies $4,231$ Prepaid Insurance $5,700$ Equipment

$896,000$ Accumulated Depreciation $($Equipment$)112,600$ Other Assets

$64,225$ Accounts Payable $14,327$ Unearned Service Revenue $16,600$ Note

Payable $($due $2026)80,000$

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