s The trial balances shown below are before and after adjustment for Oriale Company at the end of its fiscal yea ORIOLE COMPANY August 31, 2017 Cash 10,520 $10,520 8,050 8,580 Accounts Receivable 2,880 1,600 4,220 2,800 Prepaid Insurance 16,570 16,570 Equipment 13,728 Accumulated Depreciation Equipment $4,928 5,220 5,220 Accounts Payable 1,220 Salaries and Wages Payable 1.850 1,000 Unearned Rent Revenue 11,640 11,640 Common Stock 5,480 5,480 Retained Earnings 2,630 2,630 Dividends 34,000 34,530 Service Revenue 12.920 12,050 Rent Revenue 17,400 16,180 Salaries and Wages Expense 1,280 Supplies Expense 12,93 12,938 Rent Expense 1,420 insurance Expense Deprediation Expense 2.09 00 account titles and enter for the amounts Credit account tites are autometicaly indented Prepare the adjusting entries that were made. (If no entry is required select "No Entry" for the en the amount is entered. Do not indent manually)