Presented below is the adjusted trial balance of Kelly Corporation at December 31, 2025.

Additional information:

1. Net loss for the year was $2,500.

2. No dividends were declared during 2025.

Instructions

Prepare a classified balance sheet as of December 31, 2025.

Transcribed Image Text:

Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Trademarks Accounts Payable Salaries and Wages Payable Unearned Service Revenue Bonds Payable (due 2032) Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Rent Expense Interest Expense Total Debit $ ? 1,200 1,000 48,000 950 9,000 1,400 1,200 900 $ ? Credit $ 4,000 10,000 500 2,000 9,000 10,000 25,000 10,000 GAI $ ?