Please help with the following question. Thank you very much!

The following is the Bravo Unlimited adjusted Trial Balance. Bravo Unlimited Adjusted Trial Balance December 31, 2016 Account Title Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Wages Payable Capital Stock Retained Earnings Service Revenue Interest Income Debit $88,450 331,860 11,255 5,500 295,285 Credit $236,260 72,555 10,000 220,000 111,145 898,105 1,500 Rent Expense Wages Expense Supplies Expense Depreciation Expense Dividends 66,000 537,260 42,520 164,595 6,840 Totals 1,549,565 1,549,565