omework The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Debit Credit Cash $3,200 Accounts Receivable 14,200 Prepaid Rent 6,240 Supplies 3,200 Deferred Revenue $2,200 Common Stock 12,000 Retained Earnings 5,200 Service Revenue 44,440 Selaries Expense 11,080 163,040 563,540 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $6.240, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022 2. The balance of Deferred Revenue. $2.200, represents payment in advance from a customer. By the end of the year $550 of the services have been provided. 3. An additional $500 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. 4. The balance of Supplies, $3,200, represents the amount of office supplies on hand at the beginning of the year of $1,300 plus an additional $1,900 purchased throughout 2021. By the end of 2021, only $720 of supplies remains. Check my work