The adjusted trial balance for China Tea Company at December $31,2021,$ is presented below:

$\backslash$table$[[,$Debit,Credit$],[$Cash$,10,600,],[$Accounts receivable,$151,000,],[$Prepaid rent,$5,100,],[$Inventory$,26,000,],[$Equipment$,310,000,],[$Accumulated depreciation$-$equipment,,$126,000],[$Accounts payable,,$31,000],[$Notes payable$-$due in three months,$31,000,],[$Salaries payable,,$4,100],[$Interest payable,$9,600,],[$Common stock,,$205,000],[$Retained earnings,$52,200,],[$Dividends$,8,500,],[$Sales revenue,,$410,000],[$Costs of goods sold,$185,000,],[$Salaries expense,$121,000,],[$Rent expense,$16,000,],[$Depreciation expense,$31,000,],[$Interest expense,$2,100,],[$Advertising expense,$2,600,],[$Totals$,868,{900}_{?},868,{900}_{?}$