The December 31, 2024, unadjusted account balances for Demon Deacons Corporation are presented below. Accounts Balance Cash $8,100 Accounts Receivable 13,100 Prepaid Rent 4,920 Supplies 2,100 Deferred Revenue 1,100 Common Stock 11,000 Retained Earnings 4,100 Service Revenue 37,520 Salaries Expense 25,500 At year-end, the following additional items are available: The balance of Prepaid Rent, $4,920, represents payment on October 31, 2024, for rent from November 1, 2024, to April 30, 2025. The balance of Deferred Revenue, $1,100, represents payment in advance from a customer. By the end of the year, $275 of the services have been provided. An additional $700 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2025. The balance of Supplies, $2,100, consists of $750 of office supplies on hand at the beginning of the year plus an additional $1,350 purchased throughout 2024. By the end of 2024, only $610 of supplies remains. Required: For each item, determine the accounts to be adjusted on December 31, 2024, the amount of the adjustment, and the ending balance. Assume no adjustments were previously made during the year. Determine ending account balances of all accounts as of December 31, 2024