Huang Company's reporting year$-$end is December $31.$ Below are the unadjusted and adjusted trial balances for December $31,2024.$

$\backslash$table$[[$Account Title,Unadjusted,Adjusted$],[$Debits$,$Credits,Debits,Credits$],[$Cash$,$$$57,000,,$$$57,000,],[$Accounts receivable,$42,000,,42,000,],[$Prepaid rent,$1,975,,1,000,],[$Supplies$,1,575,,700,],[$Inventory$,67,000,,67,000,],[$Notes receivable,$37,000,,37,000,],[$Interest receivable,$0,,1,850,],[$Office equipment,$52,000,,52,000,],[$Accumulated depreciation,,$$14,300,,$$$21,500$