IVANHOE COMPANY Trial Balance August 31, 2020 Before Adjustment Cash Dr. Cr. Accounts Receivable $10,200 8,600 Supplies 2,300 Prepaid Insurance 3,800 Equipment 13.300 Accumulated Depreciation-Equipment $3,400 Accounts Payable 5.700 5.700 Salaries and Wages Payable 0 1.100 Unearned Rent Revenue 1,600 700 Owner's Capital 14.700 14700 Service Revenue 34.200 35.100 10.800 11.700 Rent Revenue 17.000 18.100 Salaries and Wages Expense 0 1.600 Supplies Expense 15,200 15.200 Rent Expense 0 1.100 Insurance Expense 0 1.100 Depreciation Expense $73.500 $73.500 $70,400 After Adjustment Dr. Cr. $10.200 9,500 700 2.700 13,300 $4.500 $70.400 estion 5 of 5