Capri Company began the current period with a $40,000 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	$	110,000		Interest revenue	$	7,600
Salaries expense		39,500		K. Capri, Withdrawals		18,000
Depreciation expense		9,600		Utilities expense		6,500