Question 22 of 29 > The trial balances before and after adjustment for Sheridan Company at the end of the fiscal year are as follows SHERIDAN COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment . Dr. Cr. Dr. Cash $ 13.734 $ 13,734 Accounts Receivable 11,0BB 11.844 Supplies 3.150 630 Prepald Insurance 5,040 3.150 Equipment 20.160 20.160 Accumulated Depreciation Equipment $ 4536 6,048 7.308 7,308 Accounts Payable Salaries and Wages Payable Unearned Rent Revenue o 1386 2268 1,00B 12600 Common Stock Fami 12.600 6220 FE 113 8 3: DD A # 3 2 % 5 4 6 & 7 8 . 9 0 Q W E R T Y U o P S D F F G H J L N NM Question 22 of 29 Retained Earnings 6,930 6,930 Dividends 3,528 3,528 Service Revenue 42,840 43,596 Rent Revenue 15,246 16,506 Salaries and Wages Expense 21,420 22,806 Supplies Expense 0 2,520 Rent Expense 13,608 13,608 Insurance Expense 0 1,890 Depreciation Expense 0 1,512 $ $ 95,382 91,728 91.728 95.382 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when the amou indent manually.) Date Account Titles and Explanation Debit Aug. 31 Cash 13734 Accounts Receivable 11088 (To record the service revenue Question 22 of 29 > The trial balances before and after adjustment for Sheridan Company at the end of the fiscal year are as follows SHERIDAN COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment . Dr. Cr. Dr. Cash $ 13.734 $ 13,734 Accounts Receivable 11,0BB 11.844 Supplies 3.150 630 Prepald Insurance 5,040 3.150 Equipment 20.160 20.160 Accumulated Depreciation Equipment $ 4536 6,048 7.308 7,308 Accounts Payable Salaries and Wages Payable Unearned Rent Revenue o 1386 2268 1,00B 12600 Common Stock Fami 12.600 6220 FE 113 8 3: DD A # 3 2 % 5 4 6 & 7 8 . 9 0 Q W E R T Y U o P S D F F G H J L N NM Question 22 of 29 Retained Earnings 6,930 6,930 Dividends 3,528 3,528 Service Revenue 42,840 43,596 Rent Revenue 15,246 16,506 Salaries and Wages Expense 21,420 22,806 Supplies Expense 0 2,520 Rent Expense 13,608 13,608 Insurance Expense 0 1,890 Depreciation Expense 0 1,512 $ $ 95,382 91,728 91.728 95.382 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when the amou indent manually.) Date Account Titles and Explanation Debit Aug. 31 Cash 13734 Accounts Receivable 11088 (To record the service revenue