Capri Company began the current period with a $20,000 credit balance in the K. Capri, Capital account. At the end of the period, the companys adjusted account balances include the following temporary accounts with normal balances.

Service fees earned	$	70,000		Interest revenue	$	7,000
Salaries expense		38,000		K. Capri, Withdrawals		12,000
Depreciation expense		8,000		Utilities expense		4,600