GREAT ADVENTURES, INCORPORATED Accounts Adjusted Trial Balance December 31, 2024 Debit Credit Cash $ 115,680 Prepaid Insurance 2,220 Prepaid Rent 2,960 Supplies (Office) Supplies (Racing) 280 160 Equipment (Bikes) 11,300 Equipment (Kayaks) 14,300 Accumulated Depreciation 8,000 Accounts Payable 2,500 Income Tax Payable 14,100 Interest Payable Notes Payable 1,000 40,000 Common Stock 39,000 Dividends 3,800 Service Revenue (Clinic) 60,550 Service Revenue (Racing) 21,200 Advertising Expense 1,190 Depreciation Expense 8,000 Income Tax Expense Insurance Expense 14,100 2,220 Interest Expense 1,000 Legal Fees Expense 1,000 Miscellaneous Expense 2,000 Rent Expense 1,480 Salaries Expense 1,200 Supplies Expense (Office) 1,120 Supplies Expense (Racing) 2,340 Totals 186,350 $ 186,350