Use the following to answer questions 28 - 35 The company has provided their trial balance at the end of January. Debits Credits Cash $75,000 Accounts receivable 60,000 Supplies 2,000 Prepaid expenses 12,000 Buildings/Equipment, net 1,097,000 Accounts payable Income tax payable Utilities payable $31,000 16,000 3,000 Deferred revenue 8,000 Notes payable 300,000 Common stock 500,000 Retained Earnings 364,000 Dividends 120,000 Service revenue 890,000 Salaries expense 512,000 Insurance expense 6,000 Advertising expense 125,000 Supplies expense 8,000 Depreciation expense 50,000 Rent expense 25,000 Utilities expense 20,000 Totals $2,112,000 $2,112,000