Date Account Titles and Explanation Aug. 31 (To record the service revenue) Aug. 31 Income Summary Supplies Expense (To record the supplies expense) Aug. 31 Prepaid Insurance Insurance Expense (To record the insurance expense) Aug. 31 Accumulated Depreciation-Equipment Depreciation Expense (To record depreciation expense) Aug. 31 Salaries and Wages Payable Salaries and Wages Expense (To record salaries and wages expense) Aug. 31 Rent Revenue Rent Expense (To record rent revenue) Debit 34570 1060 2690 1390 5500 13380 The trial balances shown below are before and after adjustment for Sheridan Company at the end of its fiscal year. SHERIDAN COMPANY Trial Balance August 31, 2022 Date Account Titles and Explanation Aug. 31 (To record the service revenue) Aug. 31 Income Summary Supplies Expense (To record the supplies expense) Aug. 31 Prepaid Insurance Insurance Expense (To record the insurance expense) Aug. 31 Accumulated Depreciation-Equipment Depreciation Expense (To record depreciation expense) Aug. 31 Salaries and Wages Payable Salaries and Wages Expense (To record salaries and wages expense) Aug. 31 Rent Revenue Rent Expense (To record rent revenue) Debit 34570 1060 2690 1390 5500 13380 The trial balances shown below are before and after adjustment for Sheridan Company at the end of its fiscal year. SHERIDAN COMPANY Trial Balance August 31, 2022