Larkspur, Inc. Trial Balance August 31, 2020 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,400 $10,400 Accounts Receivable 8,900 9,500 Supplies 2,400 600 Prepaid Insurance 3,800 2,700 Equipment 12,700 12,700 Accumulated Depreciation-Equipment $3,700 $4,500 Accounts Payable 5,900 5,900 Salaries and Wages Payable 0 1,400 Unearned Rent Revenue 1,600 600 Common Stock 10,500 10,500 Retained Earnings 3,600 3,600 Service Revenue 34,000 34,600 Rent Revenue 11,000 12,000 Salaries and Wages Expense 16,900 18,300 Supplies Expense 0 1,800 Rent Expense 15,200 15,200 Supplies 2,400 600 Prepaid Insurance Equipment 3,800 2,700 12,700 12,700 Accumulated Depreciation-Equipment $3,700 $4,500 Accounts Payable 5,900 5,900 Salaries and Wages Payable 0 1,400 Unearned Rent Revenue 1,600 600 Common Stock 10,500 10.500 Retained Earnings 3,600 3,600 Service Revenue 34,000 34.600 Rent Revenue 11,000 12.000 Salaries and Wages Expense 16,900 18,300 Supplies Expense 0 1,800 Rent Expense 15,200 15,200 Insurance Expense 0 1,100 Depreciation Expense 0 800 $70,300 $70,300 $73,100 $73,100 Larkspur, Inc. Income Statement $ $