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Novak Advertising was founded in January $2018.$ Presented below are adjusted and unadjusted trial balances as of December $31,2025.$

$\backslash$table$[[\backslash$table$[[$Novak Advertising$],[$Trial Balance$],[$December $31,2025]]],[,$Unadjusted,Adjusted$],[,$Dr$.,$Cr$.,$Dr$.,$Cr$.],[$Cash$,$$ $14,950,,$$$14,950,],[$Accounts Receivable,$29,100,,33,060,],[$Supplies$,8,550,,2,701,],[$Prepaid Insurance,$3,820,,2,951,],[$Equipment$,69,270,,69,270,],[$Accumulated Depreciation$-$Equipment,,$$26,400,,$$ $31,650],[$Accounts Payable,,$29,070,,29,070],[$Interest Payable,,$-0-$