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Sarasota Company Trial Balance August 31, 2025 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $11,970 $11,970 Accounts Receivable 9,270 9,950 Supplies 2,690
Sarasota Company Trial Balance August 31, 2025 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $11,970 $11,970 Accounts Receivable 9,270 9,950 Supplies 2,690 1,090 Prepaid Insurance 4,470 3,050 Equipment 16,000 16,000 Accumulated Depreciation-Equipment $3,600 $4,800 Accounts Payable 5,100 A 5,100 Salaries and Wages Payable 0 1,810 Unearned Rent Revenue 2,010 1,080 Common Stock 18,750 18,750 Retained Earnings 5,560 5,560 Dividends 2,540 2,540 Service Revenue 32,340 33,020 Rent Revenue 12,420 13,350 16.250 18060
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