The adjusted trial balance for China Tea Company at December $31,2024,$ is presented below:

$\backslash$table$[[,$Debit,Credit$],[$Cash$,$$$10,800,],[$Accounts receivable,$153,000,],[$Prepaid rent,$5,300,],[$Inventory$,28,000,],[$Equipment$,330,000,],[$Accumulated depreciation,$128,000,],[$Accounts payable,,$33,000],[$Notes payable $($due in three months$),33,000,],[$Salaries payable,,$4,300],[$Interest payable,,$10,800],[$Common stock,,$215,000],[$Retained earnings,$9,500,],[$Dividends$,195,000,],[$Sales revenue,$123,000,],[$Costs of goods sold,$18,000,],[$Salaries expense,$33,000,],[$Rent expense,$2,300,],[$Depreciation expense,$2,800,],[$Interest expense,$$910,700,$$$910,700$