Prepare a balance sheet from the trial balance for the Gull Island Community Recreation Center Gull Island Community Recreation Center Trial Balance December 31, 2021 Debit Credit Cash $13,000 Accounts receivable 20,000 Office supplies 10,300 Office equipment 22.000 Vehicle 40,500 Accounts Payable 20.000 Note Payable 62,000 Sally Ribbon, capital Sally Ribbon, withdrawals 10.000 Service Revenue 51.100 Salary expense 30.000 Rent expense 12.300 Depreciation expense, office equipment 1.000 Advertising expense 4,000 Office supplies expense 3,000 2.500 Total S166,100 $166,100 Paragraph V UA jili + > Prepare the balance sheet: Balance Sheet