This is from an Accounting class. Please check the attachment for the details of the question. Thanks

Astro Consulting provides business consulting services in the greater Phoenix area and throughout Arizona. When contacted by a client, consultants meet with and discuss needed services with the business owner. The following unadjusted trial balance for December 31 of last year, is available. Astro Consulting Unadjusted Trial Balance December 31, 20XX Debit Credit Cash S 77, 400 Accounts Receivable, net 151, 000 Office Supplies 73, 000 Prepaid Insurance 3, 000 Automobiles 90, 000 Accum. Depreciation, Automobiles $ 60, 000 Building 200, 000 Accum. Depreciation, Building 50, 000 Accounts Payable 32, 000 Mortgage payable 100, 000 Astro Capital 249, 900 Withdrawals 10, 000 Consulting Services Revenue 550, 000 Salary & Wages Expense 288, 000 Gasoline Expense 137, 500 Utilities Expense 12, 000 Interest Expense 0 Totals $1, 041, 900 $1, 041, 900