Question 5 of 6 CULLUMBER COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr Dr CE Cash $ 11.130 $ 11.130 Accounts Receivable 8.870 9,500 Supplies 2.890 1.640 Prepaid Insurance 4,490 3.040 Equipment 16,000 16.000 3.600 4.800 5.310 5310 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wapes Payable Unearned Rent Revenue Common Stock 0 1.540 2.090 1.190 18.940 18.940 re to search X 4. C DP Fle FE % 5 O)) & 7 3 8 0 CO E P. R Y T U C C G H . Question 5 of 6 > 30 Sonce Revenue 34.750 35.360 Rent Revenue 13210 14.110 Salaries and was Experie 16.430 17.970 Supolles Exence 0 1.230 Rent Expense 201990 20.99 Insurance Expense 1450 Depreciation Expense 0 1.200 $ 83 390 5 33390 5 86,760 S 84780 Prepare the closing entries for the temporary accounts at August 31. (no entre elect 'No Entry for the account criter for the amounts Credit account titles are automatically indented when the amounts entered. Do not indent mort Debit Croda Date Account Titles and Explanation Aug 31 - 3 7 8 R T Y U K K