After Before Adjustment Adjustment Dr. Cr. Dr. Cr. $10,140 $10,140 Cash 8,110 8,680 Accounts Receivable 2,650 700 Supplies 4,220 3,020 Prepaid Insurance 15,340 15,340 Equipment Accumulated Depreciation -Equipment $3,452 $4,652 5,880 5,880 Accounts Payable Salaries and Wages Payable 0 1,470 1,980 1,060 Unearned Rent Revenue 12,150 12,150 Common Stock 5,420 5,420 Retained Earnings 2,900 2,900 Dividends 34,620 34,050 Service Revenue 13,880 14,800 Rent Revenue Salaries and Wages 16,980 18,450 Expense 0 1,950 Supplies Expense 16,472 16,472 Rent Expense 0 1,200 Insurance Expense 0 1,200 Depreciation Expense $76,812 $76,812 $80,052 $80,052 Prepare the retained earnings statements TOr tne year engea August 31. (LIst i BLOSSOM COMPANY Retained Earnings Statement BLOSSOM COMPANY Balance Sheet Assets $ $ Liabilities and Stockholders' Equity Liabilities and Stockholders' Equity $ $ $ Open Show Work Click if you would like to Show Work for this