Smithson Floor Coverings reported the following summarized data at December 31, 2024. Accounts appear in no particular order, and all have normal balances.

Prepare the trial balance of Smithson Floor Coverings at December 31, 2024.

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Service Revenue Equipment Rent Expense Smithson, Capital Accounts Payable Smithson, Withdrawals $ 26,000 Salaries Payable Salaries Expense 36,000 17,000 Cash 24,000 Accounts Receivable 2,200 Interest Payable 16,100 Utilities Expense $ 25,000 1,600 7,000 3,600 6,000 1,900