CULVER COMPANY Trial Balance August 31, 2025 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,820 $10,820 -Accounts Receivable 9,380 10,050 Supplies 2,630 1,430 Prepaid Insurance 4,290 2,820 Equipment 15,000 15,000 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock $3,375 $4,575 5,100 5,100 0 1,990 1,920 1,170 11,570 11,570 Retained Earnings 5,570 5,570 Dividends 2,520 2,520 Service Revenue 34,020 34,690 Rent Revenue 13,800 14,550)