SANDHILL CO. Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,850 $10,850 Accounts Receivable 9,450 10,180 Supplies 2,850 1,740 Prepaid Insurance 4,450 3,000 Equipment 15,510 15,510 Accumulated Depreciation-Equipment $3,490 $4,690 Accounts Payable 5,440 5,440 Salaries and Wages Payable 0 1,360 Unearned Rent Revenue 1,800 940 Common Stock Retained Earnings Dividends 15,730 15,730 5,740 5,740 2,820 2,820 Service Revenue 34,000 34,730