Clean Pool Service had the following selected accounts and normal balances listed on its December 31 adjusted trial balance:

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Service Revenue Accounts Payable Salaries Expense Common Stock Utilities Expense Cash Depreciation Expense-Equipment Land Insurance Expense Retained Earnings Supplies Expense Equipment 26,000 Dividends 116,500 Supplies $ 66,000 3,900 30,000 114,000 6,600 52,000 Salaries Payable Accumulated Depreciation-Equipment $ 33,000 137,800 1,100 41,000 36,000 1,100 2,600 19,000