$\backslash$table$[[\backslash$table$[[$BOILERMAKER UNLIMITED$],[$Adjusted Trial Balance$],[$December $31,2021]]],[$Cash$,15,600,,],[$Accounts Receivable,$24,600,,],[$Supplies$,31,600,,],[$Prepaid Insurance,$6,600,,],[$Equipment$,575,000,,],[$Accumulated Depreciation,,$$,184,000],[$Accounts Payable,,,$30,600],[$Salaries Payable,,,$27,600],[$Utilities Payable,,,$4,600],[$Notes Payable $($due in $5$ years$),,,110,000],[$Common Stock,,,$180,000],[$Retained Earnings,,,$69,000],[$Dividends$,25,600,,],[$Service Revenue$-$new construction,,,$430,000],[$Service Revenue$-$remodeling,,,$268,000],[$Salaries Expense,$156,000,,],[$Supplies Expense,$281,000,,],[$Depreciation Expense,$46,000,,],[$Insurance Expense,$24,600,,],[$Utilities Expense,$41,600,,],[$Interest Expense,$6,600,,(2)],[$Service Fee Expense,$69,000,,],[$Totals$,$$$1,303,800,,,303,800$