Use the unadjusted trial balance of Electric Bike on December $31,2023.$

$\backslash$table$[[$Cash$,$Debit,Credit$],[$Accounts receivable,$$8,700,],[$Merchandise inventory,$23,265,],[$Store supplies,$35,200,],[$Office supplies,$2,715,],[$Prepaid insurance,$835,],[$Equipment$,3,855,],[$Accumulated depreciation, equipment,$81,090,],[$Accounts payable,,$$14,255$