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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 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 Salaries and Wares Expense 16.250 18.060
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