Laker incorporated's fiscal year-end is December 31, 2021. The following is an adjusted trial balance as of december 31.

Weet Hook X + education.com/flow/connect.html work Saved Hel Credit Debit $ 18,300 30,500 21,500 $ Accounts Cash Supplies Prepaid Rent Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Rent Expense. Utilities Expense Totals 1,300 13,000 31,500 1,300 2,300 55,700 18,333 11,300 8,300 6,339 $108,800 $108,800 Date General Journal Debit Credit December 31, 2021 Record entry Clear entry View general jourr Weet Hook X + education.com/flow/connect.html work Saved Hel Credit Debit $ 18,300 30,500 21,500 $ Accounts Cash Supplies Prepaid Rent Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Rent Expense. Utilities Expense Totals 1,300 13,000 31,500 1,300 2,300 55,700 18,333 11,300 8,300 6,339 $108,800 $108,800 Date General Journal Debit Credit December 31, 2021 Record entry Clear entry View general jourr