Cr. WILDHORSE CO. Trial Balance August 31, 2017 Before Adjustment Dr. Cash $10,370 Accounts Receivable 9.310 Supplies 2,800 Prepaid insurance 4,100 Equipment 15,160 Accumulated Depreciation-Equipment $3,411 Accounts Payable 5.760 Salaries and Wages Payable 0 Unearned Rent Revenue 1.900 Common Stock 12.660 Retained wings 5,430 Dividends 2,770 Service Revenue 34.000 Rent Revenue 12,690 Salaries and Wages Expense 18,010 Supplies Expense 0 Rent Expense 15,331 Insurance Expense Depreciation Expense 0 $75,851 $75 851 After Adjustment Dr. Cr. $10,370 9.990 1.690 2,720 15.160 $4,611 5,760 1.340 980 12,600 5.430 2,790 34.680 13,610 19.850 1.110 15,331 1.380 1.200 $79.071 $79.071 Prepare the adjusting entries that were made. Of 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)