3) E5-11 (Balance Sheet Preparation) Presented below is the adjusted trial balance of Kelly Corporation at December 31, 2007. Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Trademarks Accounts Payable Wages Payable Unearned Service Revenue Bonds Payable, due 2014 Common Stock Retained Earnings Service Revenue Wages Expense Insurance Expense Rent Expense Interest Expense Total Debits Credits $ ? 1,200 1,000 48,000 $4,000 950 10,000 500 2,000 9,000 10,000 25,000 10,000 9,000 1,40 1,200 900 $