Reference Cash Accounts Payable 2,900 Dec. 31 Dec. 31 1,200 Service Revenue 18,000 Dec. 31 440 (e) 18,440 Bal. Bal. 1,200 2,900 Bal. Office Supplies 2,000 1,400 (a) Salaries Payable 250 (d) Dec. 31 Dec. 31 Salaries Expense 6,000 250 (d) Bal. 600 250 Bal. Bal. 6,250 Supplies Expense Prepaid Insurance 600 560 (b) Unearned Revenue 440 800 Dec. 31 Dec. 31 (a) 1,400 Bal. 40 360 Bal. Bal. 1,400 Equipment 28,000 Common Stock 16,100 Dec. 31. (c) Depr. Expense-Equipment 510 Dec. 31 Bal. 28,000 16,100 Bal. Bal. 510 Dividends 5,000 Insurance Expense 560 Dec. 31 (b) Accum. Depr.-Equipment 5,000 Dec. 31 510 (c) 5,510 Bal. Bal. 5,000 Bal. 560 Print Done Floors Only Company has journalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Floors Only Company Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total