The December 31, 2021, unadjusted balances for Demon Deacons Corporation are presented below. Accounts Balance

Cash $ 8,000

Accounts Receivable 13,000

Prepaid Rent 4,800

Supplies 2,000

Deferred Revenue 1,000

Common Stock 12,000

Retained Earnings 4,000

Service Revenue 35,800

Salaries Expense 25,000

At year-end, the following additional information is available: The balance of Prepaid Rent, $4,800, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022. The balance of Deferred Revenue, $1,000, represents payment in advance from a customer. By the end of the year, $250 of the services have been provided. An additional $500 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. The balance of Supplies, $2,000, represents the amount of office supplies on hand at the beginning of the year of $700 plus an additional $1,300 purchased throughout 2021. By the end of 2021, only $600 of supplies remains.

Calculate the ending balances for each account, after making the necessary adjustments.