The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Credit Accounts Debit Cash $ 9,200 Accounts Receivable 14, 200 Prepaid Rent 6,240 Supplies 3,200 Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries Expense 31,000 $63,840 $ 2,200 12,000 5,200 44,440 $63,840 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $6,240, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022. 2. The balance of Deferred Revenue, $2,200, represents payment in advance from a customer. By the end of the year, $550 of the services have been provided. 3. An additional $500 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. 4. The balance of Supplies, $3,200, represents the amount of office supplies on hand at the beginning of the year of $1,300 plus an additional $1,900 purchased throughout 2021. By the end of 2021, only $720 of supplies remains. 2. Prepare an adjusted trial balance as of December 31, 2021. DEMON DEACONS CORPORATION Adjusted Trial Balance December 31, 2021 Accounts Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Deferred Revenue Salaries Payable Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Supplies Expense Totals $ 0 $ 0