The adjusted trial balance for China Tea Company at December 31, 2018, is presented below:

Addeunts Debit Credit Cash E- t Assaunts receivable 'lEEJJ Prepaid rent ELISE Supplies E Equipment Sm Aseumulated dapresiaen Si Aeedunts payable t Salaries payable SHED Interest payable LEIEIIJ Hates payable [due in twe years] SSD Gammen steel: manna Retained earnings 54.L'i[i Dividends 20,001} Service revenue d Salaries expense 'l't. Advertising expanse ?. Rent expense 11,051} Depresiatien expense S Interest expense SLIDE Utilities expense SEEDS Tdtals $3?4.Eim SBHJJES