E3.13 MATTHEWS COMPANY Trial Balance August 31, 2012 Before Adjustment Adjustment De Cash 530,400 530,400 Accounts Receive 10.00 Supplies 2.00 Prepaid Insurance 2.500 Equipment 14.000 Accumulated Depreciation Equipment $300 $ 4.500 Accounts Payable 500 SO Salaries and Wages Payable 1.100 Uncanned Rent Revenue 1.500 0 Owner Capital 15.100 Service Reven DO Rent Revue Salaries and Wages Expo 17.000 IR.100 Supplies Expense 1.400 Rent Expense 15.000 15.000 Imune Experte Depreciation Expertise S71.500 57.500 $25.00 575.500 000 Instructions Prepare the adjusting entries that were made