Given the following adjusted trial balance:

$\backslash$table$[[,$Debit,Credit$],[$Cash$,$$$19,100,],[$Accounts receivable,$10,200,],[$Inventory$,15,620,],[$Prepaid rent,$480,],[$Equipment$,16,705,],[$Accumulated depreciation$-$equipment,,$1,800],[$Accounts payable,,$4,100],[$Unearned service revenue,,$765],[$Common stock,,$10,300],[$Retained earnings,,$33,050],[$Dividends$,9,600,],[$Sales revenue,$159,600,],[$Rent expense,$15,760,],[$Cost of goods sold,$71,650,],[$Salaries and wages expense,$15,900,],[$Tax expense,$4,600,],[,$ Total,$$179,{615}_{?},$$$179,{615}_{?}$