Laker Incorporated's fiscal year-end is December 31, 2018. The following is an adjusted trial balance as of December 31. Accounts Debit Credit $ 10,000 Cash Supplies Prepaid Rent Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Rent Expense Utilities Expense 29,000 20,000 S 1,000 10,000 30,000 7,000 2,000 56,000 18,000 11,000 8,000 6,000 104,000 $ 104.000 Totals