serious help!

Question 1 of 1 COOKIE CREATIONS Adjusted Trial Balance December 31, 2018 Debit Credit Cash $1,180 4875 350 1.210 1,200 $40 Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Interest Payable 75 56 300 2,000 15 800 Common Stock Dividends 500 Service Revenue 4,515 Salaries and Wages Expense 1.006 Question 1 of 1