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o Verizon 9:39 PM Chapter 04 Homework Exercise 4-23 The adjusted trial balance for Wildhorse Co. is given below. WILDHORSE CO Trial Balance August 31,

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o Verizon 9:39 PM Chapter 04 Homework Exercise 4-23 The adjusted trial balance for Wildhorse Co. is given below. WILDHORSE CO Trial Balance August 31, 2017 Adjustment Adjustment $10,000 $10,000 Accounts Receivable 8,720 2,850 Prepaid Insurance 4,370 3,120 17,000 17,000 $3,825 $5,025 5,190 5,190 Accounts Payable Salaries and Wages Payable Unearned Rent Revenue 1,070 Common Stock 16,110 16,110 Retained Earnings 5,130 5130 2,760 2,760 Service Revenue 33,930 34,610 Rent Revenue 12,430 Salaries and Wages Expense 16,940 18.210 Supplies Expense Rent Expense 15,815 15,815 1,200 Depreciation Expense $78,455 $78,455 $81,605 Prepare the closing entries for the temporary accounts at Augus no entry is required, select "No Entry" for the account titl enter 0 for the amounts. Credit account titles are automat indented when the amount is entered. Do not indent man Crean Date Account Titles and Explanation

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