I need help with this I tried figure out how to solve if but i just haven't been able to figure out how to do it and the book doesn't provide any detail how to do it. can you please help me. is the last part that has no other information but just numbers that I added without any luck to match anything. Please if someone can help guiding me trough step by step that will be awesome. Thank you

Great Hair Hair Stylists
Worksheet
December 31, 2024
	Unadjusted
	Trial Balance	Adjustments
Account Names	Debit	Credit	Debit	Credit
Cash	$600
Office Supplies	500				(a)	$200
Equipment	20,700
Accumulated DepreciationEquipment		$1,100			(b)	1,100
Accounts Payable		200
Interest Payable					(c)	400
Note Payable		2,700
Common Stock		4,900
Service Revenue		17,200
Rent Expense	4,000
Supplies Expense			(a)	$200
Depreciation ExpenseEquipment			(b)	1,100
Interest Expense	300		(c)	400
Total	$26,100	$26,100		$1,700		$1,700

Adjusted
Trial Balance
Debit	Credit
600
500	200
20,700	400
	1,100
	200
	400
	2,700
	4,900
	17,200
4000
1,100
300