TO !! VW TO Current Attempt in Progress The trial balances before and after adjustments for Old Julian Calendars at the end of its fiscal year are presented below. Old Julian Calendars Trial Balance September 31, 2021 Before Adjustment After Adjustment Dr. . Dr Cr. Cash $15.080 $15.080 Accounts Receivable 14.960 16.110 Supplies 2.760 885 5,800 1.450 13.300 13.300 Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable $5.220 56,960 9.860 9.860 0 4500 Salaries and Wages Payable = Salaries and wages Payable Unearned Service Revenue 0 1,500 2,175 1.150 Unearned Rent Revenue 2,100 525 Common Stock 18,395 18.395 Service Revenue 48,800 50,975 1.575 3.150 36,225 40,725 Rent Revenue Salaries and Wages Expense Supplies Expense Insurance Expense Depreciation Expense 0 1.875 0 4,350 0 1,740 588,125 $38,125 $95.515 $95,515 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered Donatinden manually. If no entry is required, select "No Entry for the account titles and enter for the amounts Debit Credit Account Titles and Explanation Prepare the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Account Tities and Explanation Debit Credit (To record service revenue not yet billed to customers) (To record supplies expense) (To record depreciation for the period) (To record salaries payable) (To record service revenue earned with prior payment) (to record rent revenue earned with prior payment) ess