CARLA VISTA CO. Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $11.890 $11.890 Accounts Recevable 9,070 9.680 Supplles 2,820 820 Prepald Insurance 4,220 2.900 Equipment 15,800 15,800 Accumulated Depreciation Equipment $3,555 $4.755 Accounts Payable 5,470 5,470 Salaries and Wages Payable 0 1.530 Unearned Rent Revenue 1,840 980 Common Stock 13,590 13,590 Retained Earnings 5,010 5,010 Dividends 2,640 2.640 Service Revenue 34,000 34,610 Rent Revenue 12,120 12.980 Salaries and Wages Expense 16,320 17.850 Supplies Expense 0 2.000 Rent Expense 12,825 12,825 Insurance Expense 0 1320 Depreciation Expense 1.200 $75,585 $75,585 $78.925 $78,925 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 Cash (To record the service revenue) Aug. 31 (To record the supplies expense) Aug. 31 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