$\backslash$table$[[\backslash$table$[[$Uiadjested Trial Halance$],[$Derember $31,2023]]],[$Acromut Vame,Debuif,Credir$],[$Cash$,$S $30000,],[$Accoums receivable.,$215,000,],[$Supplia$,5,500,],[$Bulding$.,550\mathrm{.}000,],[$Prepand Rers,$30\mathrm{.}000,],[$Equrement$,5500,],[$Notes Pryable,,$35500],[$Accoura Parable,,$120000],[$Unearned Service Reverule,,$30,000],[$Bank Lom,,$232000],[$Caputal$,,400500],[$Service Revemus,,$92,000],[$Coliues Expense,$22000,],[$Deraciation Expasa,$16500,],[$lasurance Experse,$34500,],[,$gog$\mathrm{.}000,909,000]]$

Accruat Siting expense is $$60,000$

Moatly reat is $55000.$

Siqplis en hand wated $$4,900.$

Accruat imterest eypense for the buak loan is $5800.$