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I need help finding the adjusted trial balance. I also included the unadjusted trial balance that was a previous part and is correct. I want to know what the difference is and how to get it. Thank you!

I added in both general journal parts that go along with the question. The general journals I already completed and are correct, but they may be what im missing to help me find the adjusted trial balance. Thanks!

\begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ ZIPS STORAGE } \\ \hline \multicolumn{1}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{1}{|c|}{ Accounts } & December 31, 2024 & Credit \\ \hline Cash & & \\ \hline Accounts Receivable & & \\ \hline Prepaid Insurance & & \\ \hline Supplies & & \\ \hline Land & & \\ \hline Accounts Payable & & \\ \hline Deferred Revenue & & \\ \hline Common Stock & & \\ \hline Retained Earnings & & \\ \hline Dividends & & \\ \hline Service Revenue & & \\ \hline Property Tax Expense & & \\ \hline Salaries Expense & & \\ \hline Insurance Expense & & \\ \hline Supplies Expense & & \\ \hline Total & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ ZIPS STORAGE } \\ \hline \multicolumn{5}{|c|}{ Unadjusted Trial Balance } \\ \hline \multicolumn{5}{|c|}{ December 31, 2024} \\ \hline Accounts & \multicolumn{2}{|c|}{ Debit } & \multicolumn{2}{|r|}{ Credit } \\ \hline Cash & $ & 119,800 & & \\ \hline Accounts Receivable & & 24,100 & & \\ \hline Prepaid Insurance & & 15,200 & & \\ \hline Supplies & & 12,400 & & \\ \hline Land & & 164,000 & & \\ \hline Accounts Payable & & & $ & 7,700 \\ \hline Deferred Revenue & & & & 21,900 \\ \hline Common Stock & & & & 202,000 \\ \hline Retained Earnings & & & & 47,700 \\ \hline Dividends & & 4,400 & & \\ \hline Service Revenue & & & & 210,300 \\ \hline Property Tax Expense & & 10,100 & & \\ \hline Salaries Expense & & 139,600 & & \\ \hline \multicolumn{5}{|l|}{ Insurance Expense } \\ \hline \multicolumn{5}{|l|}{ Supplies Expense } \\ \hline Totals & $ & 489,600 & $ & 489,600 \\ \hline \end{tabular} Required information 5. Record adjusting entries. Insurance expired during the year is $8,600. Supplies remaining on hand at the end of the year equal $4,500. Provide services of $13,400 related to cash paid in advance by customers. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Required information [The following information applies fo the questions displayed below] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: The following is a summary of the vansactions for the year: 1. January 9 Provide sterage services for cash, 1150,100 , and on account, 16e,200. 2. Tebruary 12 Collect on accounts recelvable, \$\$3, 1eb. 3. April 25 Mecelve cash in advance frob custosers, 314,500. 4. May 6 Purchase subplies en account, $12,40a. 5. 2uty is pay property taxes, $10,1ea. 6. Septenter 1e pay on acceunts payable, \$13,eea. 7. October 31 pay salaries, $139,6e. 9. Decenber 3 e Pay $4,40a cash dividends to stockholders. 7. Preoare an adiusted trial balance

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