The adjusted trial balance for China Tea Company at December 31, 2021 is presented below: Credit Debit $15,000 152,000 8,000 26,000 370,000 Accounts Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation Accounts payable Salaries payable Interest payable Notes payable due in two years Common stock Retained earnings Dividends Service revenue Salaries expense Advertising expense Rent expense Depreciation expense Interest expense Utilities expense Totals $127,000 11,000 4,000 1,300 26,000 180,000 162,000 26,000 430,000 181,000 77,000 16,000 32,000 2,300 36,000 $ 941,300 $941,300 View transaction list Journal entry worksheet