CULLUMBER COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $ 14,170 $ 14,170 Accounts Receivable 11,440 12,220 Supplies 3,250 650 Prepaid Insurance 5,200 3,250 Equipment 20,800 20,800 Accumulated Depreciation-Equipment $ 4,680 $ 6,240 Accounts Payable 7,540 7,540 Salaries and Wages Payable 0 1,430 Unearned Rent Revenue 2,340 1,040 Common Stock 13,000 13,000 Retained Earnings 7,150 7,150 Dividends 3,640 3,640 Service Revenue 44 200 44 980 Service Revenue 44,200 44,980 Rent Revenue 15,730 17,030 Salaries and Wages Expense 22,100 23,530 Supplies Expense 0 2,600 Rent Expense 14,040 14,040 Insurance Expense 0 1,950 Depreciation Expense 0 1,560 $ 94,640 $ 98,410 $ 98,410 94,640 Prepare the income statement for the year ended August 31. CULLUMBER COMPANY Income Statement $