Laker Incorporated's fiscal year$-$end is December $31,2024.$ The following is an adjusted trial balance as of December $31.$

$\backslash$table$[[$Accounts$,$Debit,Credit$],[$Cash$,$$$12,000,],[$Supplies$,39,000,],[$Prepaid Rent,$30,000,],[$Accounts Payable,,$$3,000$