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The trial balances before and after adjustment for Shamrock Company at October 31, 2024, which is the end of its fiscal year, are as follows:

The trial balances before and after adjustment for Shamrock Company at October 31, 2024, which is the end of its fiscal year, are as follows:

Before Adjustment

After Adjustment

Debit

Credit

Debit

Credit

Cash

$9,285 $9,285

Accounts receivable

8,885 9,415

Supplies

2,575 645

Prepaid insurance

3,845 2,585

Equipment

34,315 34,315

Accumulated depreciationequipment

$3,405 $5,615

Accounts payable

5,830 5,830

Notes payable

39,260 39,260

Salaries payable

0 1,085

Interest payable

0 470

Unearned revenue

1,410 630

E. Shamrock, capital

5,485 5,485

E. Shamrock, drawings

10,090 10,090

Service revenue

47,375 48,685

Depreciation expense

0 2,210

Insurance expense

0 1,260

Interest expense

1,410 1,880

Rent expense

14,975 14,975

Salaries expense

17,385 18,470

Supplies expense

0 1,930

Totals

$102,765 $102,765 $107,060 $107,060

prepare balance sheet

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