Joseph Co. Adjusted Trial Balance December 31, 2025 Debit Credit Cash Accounts Receivable Prepaid Rent $20,012 7,460 2,820 Equipment Accumulated Depreciation-Equipment 18,590 $5,435 Notes Payable 6,240 Accounts Payable 6,012 Common Stock 20,540 Retained Earnings 11,850 Dividends 3,540 Service Revenue 12,130 Salaries and Wages Expense 7,380 Rent Expense 2,218 Depreciation Expense 187 Interest Expense 125 Interest Payable 125 $62,332 $62,332 : > BLUE DESIGN Balance Sheet Assets $ Liabilities and Stockholders' Equity $ $ $ $ $