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The adjusted trial balance for Blossom Company is given below: BLOSSOM COMPANY Trial Balance August 31, 2017 Before After Adjustment Adjustment Dr. Cr. Dr. Cr. Cash $10,140 $10,140 Accounts Receivable 8,110 8,680 Supplies 2,650 700 Prepaid Insurance 4,220 3,020 Equipment 15,340 15,340 Accumulated Depreciation -Equipment $3,452 $4,652 Accounts Payable 5,880 5,880 Salaries and Wages Payable 1,470 Unearned Rent Revenue 1,980 1,060 Common Stock 12,150 12,150 Retained Earnings 5,420 5,420 Dividends 2,900 2,900 Service Revenue 34,050 34,620 Rent Revenue 13,880 14,800 Salaries and Wages Expense 16,980 18,450 0 1,950 Supplies Expense 16,472 16,472 Rent Expense 0 1,200 Insurance Expense 1,200 0 Depreciation Expense $76,812 37 $76,812 $80,052 $80,052 Kimmel, Financial Accounting, 8e CALCUL Prepare the income statement for the year ended August 31. BLOSSOM COMPANY Income Statement Open Show Work Click if you would like to Show Work for this