Credit Debit $1795 2266 3374 93 320 Cash Accounts receivable Inventory Prepaid rent Equipment Accumulated depreciation equipment Accounts payable Unearned service revenue Common stock Retained earnings Service revenue Interest revenue Salaries and wages expense Travel expense Total $56 89 132 215 7140 397 60 170 71 $8089 $8089 After closing entries have been posted, the balance in retained earnings will be: O $6959. O $7160 $7528 O $7356 $370 647 102 223 Marigold Corp. Trial Balance December 31, 2022 Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense 4960 $740 476 1490 1740 3716 1240 620 $8162 $8162 of service for $217 had been performed but not billed, the adjusting entry to record this would include a: O debit to Service Revenue for $217. debit to Unearned Revenue for $217 O credit to Unearned Service Revenue for $217. credit to Service Revenue for $217. Credit Debit $1795 2266 3374 93 320 $56 Cash Accounts receivable Inventory Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Unearned service revenue Common stock Retained earnings Service revenue Interest revenue Salaries and wages expense Travel expense Total 89 132 215 7140 397 60 170 71 $8089 $8089 After closing entries have been posted, the balance in retained earnings will be: 56959. $7160 O 5752 $7356