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BLOSSOM COMPANY Trial Balance August 31, 2022 Before Adjustment Dr. Cr. Cr. $10,070 9,460 2.940 4,180 15.000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense $3,375 5,840 0 1,810 16,100 5.900 After Adjustment Dr. $10.070 10,130 1,200 2,840 15,000 $4,575 5.840 1,700 1.000 16,100 5.900 2,830 34,670 13.640 18,380 1,740 18,695 1.340 1.200 $83,425 $83,425 2.830 34,000 12,830 16,680 0 18,695 0 $79,855 $79,855 Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Aug. 31 (To record the service revenue) Aug. 31 (To record the supplies expense) Aug. 31 (To record the insurance expense) Aug. 31 (To record depreciation expense) Aug. 31 (To record salaries and wages expense) Aug. 31 (To record rent revenue) Save for Later Attempts: 0 of 1 used Submit