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The adjusted trial balance for Blossom Company is given below. BLOSSOM COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $ 10,630 $ 10.630 Accounts Receivable 8,420 8.980 Supplies 2.500 600 Prepaid Insurance 4,210 2.940 Equipment 17,000 17.000 Accumulated Depreciation-Equipment 3,825 $ 5,025 5,020 5,020 0 1.730 Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings 1,970 1,090 17,600 17,600 5,980 5,980 Dividends 2,670 2,670 Service Revenue 34,150 34,710 Rent Revenue 12,180 13,060 16,310 18,040 0 1.900 Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense 18,985 18.985 0 1.270 0 1.200 $ 80,725 $ 80,725 84.215 84,215 Prepare the closing entries for the temporary accounts at August 31. (If no entry is required, select "No Entry for the account titles an enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Aug. 31 (To dose revenue accounts) Aug. 31 (To cose expense accounts) Aug. 31 (To dose income / (loss)) Aug. 31 (To close dividends)