The trial balances shown below are before and after adjustment for Crane Company at the end of its fiscal year.

CRANE COMPANY Trial Balance August 31, 2017
		Before Adjustment				After Adjustment
		Dr.		Cr.		Dr.		Cr.
Cash		$10,390				$10,390
Accounts Receivable		8,730				9,330
Supplies		2,840				850
Prepaid Insurance		4,360				3,060
Equipment		16,660				16,660
Accumulated DepreciationEquipment				$3,749				$4,949
Accounts Payable				5,480				5,480
Salaries and Wages Payable				0				1,870
Unearned Rent Revenue				1,800				1,010
Common Stock				16,100				16,100
Retained Earnings				5,010				5,010
Dividends		2,680				2,680
Service Revenue				34,000				34,600
Rent Revenue				12,740				13,530
Salaries and Wages Expense		16,630				18,500
Supplies Expense		0				1,990
Rent Expense		16,589				16,589
Insurance Expense		0				1,300
Depreciation Expense		0				1,200
		$78,879		$78,879		$82,549		$82,549

Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)