Genevieve realized that she can't compete with the big pet stores when it comes to selling pet food so she has decided to not sell it any more. The pet food supply purchased in December sold in January and no more was purchased. Inform Genevieve of what missing transaction remains based on a review of the January Trial Balance. Assuming perpetual inventory system is used. Puurfect Spa and Doggy Daycare Adjusted Trial Balance January 31, 2022 Debit Credit Cash Accounts receivable Allowance for doubtful accounts Note Receivable Supplies Merchandise Inventory Equipment $8,546 250 $12 400 90 800 14,460 Accumulated depreciation - Equipment Accounts payable 540 2,237 Interest Payable Unearned revenue 18 100 Bank loan payable G. Shannara, capital G. Shannara, drawings 5,500 10,500 2,000 Service revenue 15,500 Sales 1,100 Advertising expense 250 Depreciation expense 540 Interest Expense 35 Utilities Expense 1,500 Rent expense 3,000 Salaries expense Supplies expense Water expense 576 1,980 1,080 Total $35,507 $35,507