The adjusted trial balance for Frinzi Company is given in below. FRINZI COMPANY Trial Balance August 31, 2015 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash $10,247 $10,247 Accounts Receivable 8,828 9,737 2,358 Supplies 591 Prepaid Insurance 3,749 2,577 Equipment 13,002 13,002 $ 3,723 Accumulated Depreciation- Equipment Accounts Payable $4,378 5,839 5,839 Salaries and Wages Payable 1,212 0 1,558 Unearned Rent Revenue 625 Common Stock 10,559 10,559 Retained Earnings 3,600 3,600 Service Revenue 33,944 34,853 10,823 Rent Revenue 11,756 Salaries and Wages Expense 16,951 18,163 Supplies Expense C 1,767 Rent Expense 14,911 14,911 Insurance Expense C 1,172 655 Depreciation Expense 0 $70,046 $70,046 $72,822 $72,822 FRINZI COMPANY Income Statement For the Year Ended August 31, 2015