The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Debit Credit Cash $ 9,900 Accounts Receivable 14,900 Prepaid Rent 7.680 Supplies 3,9ee Deferred Revenue $ 2,900 Common Stock 10,00 Retained Earnings 5,900 Service Revenue 51,480 Salaries Expense 34,5ee $70,280 $78,28 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $7,080, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022 2. The balance of Deferred Revenue, $2,900, represents payment in advance from a customer By the end of the year. $725 of the services have been provided. 3. An additional $600 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. $3.900, represents the amount of office supplies on hand at the beginning of the year of $1,650 plus an additional $2,250 purchased throughout 2021. By the end of 2021, only $790 of supplies remains ! Required information DEMON DEACONS CORPORATION Adjusted Trial Balance December 31, 2021 Accounts Debit Credit Cash $ 9,900 Accounts Receivable 14,900 Prepaid Rent Supplies Deferred Revenue Salaries Payable Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Supplies Expense Totals $ 24,800 $ 0