Excalicur Corporation sells video games for personal computers. The unadjusted trial balance as of December $31.2024,$ appears below. December $31$ is the company's reporting yearend. The company uses the perpetual inventory system.

$\backslash$table$[[$Account title,Debits,Credits$],[$Cash$,$$ $74,3100,],[$Accounts recefvable,$29,080,],[$Supplies$,3,900,],[$Prepaid rent,$38,009,],[$Invemtory$,72,060,],[$office equipment,$91,000,],[$Accumulated depreciation,,$$11,838$