Bella Beauty Salon has provided you with the following unadjusted trial balance as at Dec $31,2024$

$\backslash$table$[[$Cash and Cash Equivalents,$\backslash$table$[[$UNADJUSTED TRIAL$],[$BALANCE$]]],[$DEBIT$,$CREDIT$],[s,557,000,,],[$Accounts Receivable,,$324,000,,],[$Allowance for Doubtful Accounts,,$12\mathrm{.}000,,],[$Merchandise Inventory,,$136\mathrm{.}000,,],[$Prepaid Insurance,,$26\mathrm{.}000,,],[$Other Current Assets,,$10\mathrm{.}000,,],[$Property$.$ Plant, and Equipment $($PPE$),,890,000,,],[$Accumulated Depreciation $-$ PPE,,,$$,263\mathrm{.}750],[$Accounts Payable,,,,$204,000],[$Other Current Liabilities,,,,$54,000],[$Long$-$Term Notes Payable,,,,$100,000],[$Capital$,$ Bella Hanson,,,,$821,600],[$Withdrawals$,$ Bella Hanson,,$57\mathrm{.}000,,],[$Sales$,,,,1,432,000$