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

$\backslash$table$[[,$Debit,,Credit$],[$Cash$,$$$11,800,,],[$Accounts receivable,$163,000,,],[$Prepaid rent,$6,300,,],[$Inventory$,38,000,,],[$Equipment$,430,000,,],[$Accumulated depreciation,,,$$138,000$