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Exercise 3-13 The trial balances before and after adjustment for Turnquist Company at the end of its fiscal year are presented below. TURNQUIST COMPANY Trial Balance August 31, 2017 Before After Adjustment Adjustment Dr Cri Dr Cash $10,400 $10,400 11,400 8,800 Accounts Receivable Supplies 2,300 900 4,000 Prepaid Insurance 2,500 Equipment 14,000 14,000 3,600 4,500 Accumulated Depreciation-Equipment Accounts Payable 5,800 5,800 Salaries and Wages Payable 1,100 1,500 Unearned Rent Revenue 400 Owner's Capital 15,600 15,600 Service Revenue 34,000 36 600 Rent Revenue 11,000 12,100 Salaries and Wages Expense 17,000 18,100 1,400 Supplies Expense Rent Expense 15,000 15,000 Insurance Expense 1,500 0 Depreciation Expense 900 $71,500 $71,500 $76,100 $76,100