IVANHOE COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,100 $10,100 Accounts Receivable 8,700 9,900 Supplies 2,300 600 Prepaid Insurance 3,900 2,500 Equipment 14,900 14,900 Accumulated Depreciation-Equipment $3,400 $4,400 Accounts Payable Salaries and Wages Payable 5,700 5,700 1,400 IVANHOE COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,100 $10,100 Accounts Receivable 8,700 9,900 Supplies 2,300 600 Prepaid Insurance 3,900 2,500 Equipment 14,900 14,900 Accumulated Depreciation-Equipment $3,400 $4,400 Accounts Payable Salaries and Wages Payable 5,700 5,700 1,400 Unearned Rent Revenue Owner's Capital 1,600 600 16,100 16,100 Service Revenue 34,200 35,400 Rent Revenue 11,100 12,100 Salaries and Wages Expense 17,200 18,600 Supplies Expense 0 1,700 Rent Expense 15,000 15,000 Insurance Expense 0 1,400 Depreciation Expense 1,000 $72,100 $72,100 $75,700 $75,700 Liabilities and Owner's Equity =