GREAT ADVENTURES, INCORPORATED Adjusted Trial Balance December $31,2024$ Accounts Debit Credit Cash $ $115,6802,2202,960280160$ Prepaid Insurance Prepaid Rent Supplies $($Office$)$ Supplies $($Racing$)$ Equipment $($Bikes$)$ Equipment $($Kayaks$)$ Accumulated Depreciation Accounts Payable Income Tax Payable Interest Payable Notes Payable $11,30014,300$ $ $8,0002,50014,1001,00040,00039,000$ Common Stock Dividends $3,80060,55021,200$ Service Revenue $($Clinic$)$ Service Revenue $($Racing$)$ Advertising Expense Depreciation Expense Income Tax Expense Insurance Expense Interest Expense Legal Fees Expense Miscellaneous Expense Rent Expense Salaries Expense Supplies Expense $($Office$)$ Supplies Expense $($Racing$)$ Totals $1,1908,00014,1002,2201,0001,0002,0001,4801,2001,1202,340186,350$ $ $186,350$