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Huang Company's reporting year - end Is December 3 1 . Below are the unadjusted and adjusted trial balances for December 3 1 , 2

Huang Company's reporting year-end Is December 31. Below are the unadjusted and adjusted trial balances for December 31,202Account TitleCashAccounts receivablePrepaid rentSuppliesInventoryNotes receivableInterest receivableOffice equipmentAccumulated depreciationAccounts payableSalaries payableNotes payableInterest payableDeferred rent revenueCommon stockRetained earningsSales revenueRent revenueInterest revenueCost of goods sold salaries and wages expenseRent expenseDepreciation expenseSupplies expenseInterest expenseAdvertising expenseTotalsUnadjustedDebits$ 55,00040,0002,0251,72565,00035,000AdjustedCredits50,000Debits$ 55,00040,0001,10096065,00035,0001,75050,000Credits$ 14,50039,000055,000$ 21,50039,0006,70055,0003,0003,00051,00036,000239,00014,000051,00036,000239,00017,0001,750131,00049,50011,37501,4755,9003,500$ 451,500$ 451,500131,00056,20012,3007,0002,3008,9003,500$469,950$ 469,950
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