The following items are taken from the adjusted trial balance prepared as of December $31,2017.$ All accounts have normal balances. 

List of items taken from the adjusted trial balance. Cash $$4,720$; Prepaid Insurance $3,520$; Supplies $2,240$; Equipment $32,640$; Accounts Payable $3,040$; Unearned Revenue $7,840$; Common Stock $11,200$; Retained Earnings $6,240$; Dividends $3,520$; Service Revenue $10,080$; Rent Expense $2,400$; Salaries and Wages Expense $3,680$; Insurance Expense $1,280$; Supplies Expense $4,960$; Depreciation Expense $320$; Accumulated Depreciations $640$; Salaries and Wages Payable $480$; Accounts Receivable $640$; Notes payable due $202020,400$; Depreciation on Equipment $640.$