Blossom Advertising Trial Balance December 31, 2025 Cash 512,640Dr.UnadjustedCr.Cr.$12,640Cr. Accounts Receivable Supplies Prepaid Insurance Equipment 25,1008,6003,80061,92028,0783,4212.89161.920 $28,51020,623$33,53020,623 Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retaincd Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense (a) anwowin the annual adiuctine entries that were made. (Credit account titles are outomatically indented when amount is Income Statement For the Month Ended December 31, 20250 Revenues Service Revenue S 5 eTextbook and Media List of Accounts Save for Later Attempts: 0 of 12 used Subrit Amwer