CRANE COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Cr. Dr. Cr. Dr. $10,340 Cash $10,340 Accounts Receivable 8,060 8,660 Supplies 2,790 1,500 Prepaid Insurance 4,420 2,960 Equipment 16,000 16,000 Accumulated Depreciation-Equipment $3,600 $4,800 Accounts Payable 5,270 5,270 0 1,480 Salaries and Wages Payable Unearned Rent Revenue 2,070 18,590 5,720 1,170 18,590 Common Stock Retained Earnings 5.720 Dividends 2,540 2.540 BITCH IS ME Common Stock 18,590 5,720 18,590 5,720 Retained Earnings Dividends 2,540 2,540 Service Revenue 33,330 33,930 Rent Revenue 12,600 13,500 Salarios and Wages Expense 16,050 17,530 Supplies Expense 0 1,290 Rent Expense 20,980 20,980 Insurance Expense 1,460 Depreciation Expense 1,200 $81,180 $81,180 $84,460 $84,460 Prepare the closing entries for the temporary accounts at August 31. (If no entry is required, select "No Entry for the account titles and account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Aug. 31