Please help

\begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{4}{|c|}{ December 31, 2024} \\ \hline \multicolumn{2}{|l|}{ Accounts } & Debit & \multirow[t]{2}{*}{ Credit } \\ \hline Cash & 2$ & 41,700 & \\ \hline Accounts Receivable & & 43,000 & \\ \hline Supplies & & 6,300 & \\ \hline Prepaid Rent & & 18,750 & \\ \hline Land & & 73,000 & \\ \hline Deferred Revenue & & & 35,000 \\ \hline Accounts Payable & x & & 5,300 \\ \hline Salaries Payable & & & 0 \\ \hline Common Stock & & & 96,000 \\ \hline Retained Earnings & & & 38,000 \\ \hline Dividends & & 3,300 & \\ \hline Service Revenue & & & 97,300 \\ \hline Salaries Expense & & & $(41,300) \\ \hline Supplies Expense & & & $(38,000) \\ \hline Rent Expense & & & (6,250) \\ \hline Totals & & 186,050 & $186,050 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{4}{|c|}{ December 31, 2024} \\ \hline \multicolumn{2}{|l|}{ Accounts } & Debit & \multirow[t]{2}{*}{ Credit } \\ \hline Cash & 2$ & 41,700 & \\ \hline Accounts Receivable & & 43,000 & \\ \hline Supplies & & 6,300 & \\ \hline Prepaid Rent & & 18,750 & \\ \hline Land & & 73,000 & \\ \hline Deferred Revenue & & & 35,000 \\ \hline Accounts Payable & x & & 5,300 \\ \hline Salaries Payable & & & 0 \\ \hline Common Stock & & & 96,000 \\ \hline Retained Earnings & & & 38,000 \\ \hline Dividends & & 3,300 & \\ \hline Service Revenue & & & 97,300 \\ \hline Salaries Expense & & & $(41,300) \\ \hline Supplies Expense & & & $(38,000) \\ \hline Rent Expense & & & (6,250) \\ \hline Totals & & 186,050 & $186,050 \\ \hline \end{tabular}