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The following is Goldie Corporation year-end adjusted trial balance dated December 31, 2 Goldie Co

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The following is Goldie Corporation year-end adjusted trial balance dated December 31, 2 Goldie Co. Adjusted Trial Balance at 31 December 2020 Debit Credit Cash € 51,402 Accounts receivable 2,400 Office supplies 600 Prepaid rent 1,440 Office equipment 64,800 Accumulated depreciation: office equipment € 42,300 Accounts payable 1,680 Interest payable 432 Income taxes payable 2,100 Unearned revenue 10,800 Capital stock 36,000 Retained earnings, 1 January 2020 9,600 Dividends 1,200 Consulting services revenue 72,000 Office supplies expense 726 Depreciation expense: office equipment 9,900 Rent expense 1,212 Salaries expense 32,520 Interest expense 432 Income taxes expense 8,280 Totals € 174,912 €174,912