SPQR Company's adjusted trial balance as of December 31, 2015 is presented below. SPQR has to make a $1,800 payment on the note payable during fiscal 2016. Dr Cr Cash 4,200 Accounts Receivable 6,800 Supplies 700 W 600 Prepaid Rent 2,600 Equipment 29,500 Accumulated Depreciation 8,900 Accounts Payable 1,100 W 1,300 W 100 Note Payable 5,400 Capital 19,300 Withdrawals 2,000 W 49,200 Salaries Expense 15,900 Rent Expense 13,000 Supplies Expense 2,100 Utilities Expense 4,800 Insurance Expense 2,700 Interest Expense 400 Totals 85,300 85,300