$($Balance Sheet Preparation$)$ Presented below is the adjusted trial balance of Kelly Corporation at December $31,2014$

Debit Credit

Cash $ $?$

Supplies $1,200$

Prepaid Insurance $1,000$

Treasury Stocks $27,000$

Inventory $11,000$

Equipment $38,000$

Land $265,000$

Buildings $1,040,000$

Accumulated Depreciation$$Equipment $ $4,000$

Trademarks $950$

Accounts Payable $41,000$

Salaries and Wages Payable $500$

Unearned Service Revenue $2,000$

Bonds Payable $($due $2021)9,000$

Common Stock $10,000$

Retained Earnings $1,235,000$

Allowance for Doubtful Accounts $14,000$

Service Revenue $10,000$

Salaries and Wages Expense $9,000$

Accumulated Depreciation$$Building $152,000$

Insurance Expense $1,400$

Note Payable $(6$ month$)11,000$

Accounts Receivable $130,000$

Rent Expense $1,200$

Interest Expense $900$

Total $ $?$ $ $?$

Additional information:

$1.$

No dividends were declared during $2014.$