The adjusted trial balance for Blossom Company is given below BLOSSOMCOMPANY Trial Balance August 31,2017 Before Adjustment After Adjustment Dr. Cr. Dr Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation- $10,210 9,320 2,630 4,180 $10,210 9,830 750 2,830 15,300 $3,443 $4,643 Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retalned Earnings Dividends Service Revenue 5,020 1,950 13,680 5,880 5,020 1,380 1,020 13,680 5,880 2,930 2,930 34.630 35,140 Rent Revenue 12,060 12,990 Salaries and Wages Expense 16,850 18,230 MacBook Air F4 FS F6 Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense 12,990 16,850 18,230 1,880 15,243 1,350 $76.663$76663 $ 79.753 $79.753 Prepare the closing entries for the temporary accounts at August 31. (lf no entry is required, select "No Entry' for the account tities and amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Aug. 31 (To close revenue accounts) Aug. 31 MacBook Air 4 (To dlose revenue accounts) Aug. 31 (To close expense accounts) Aug. 31 To dlose income / (loss)) Aug. 31 (To close dividends) eTextbook and Media List of Accounts Attempts: 0 of 2 MacBook Air 0 FS 4 5