Wildhorse Co. was organized on April 1, 2020. The company prepares quarterly financial statements. The adjusted trial balance amounts at June 30 are shown below. Debits Credits Cash R$ 6,600 Accumulated Depreciation-Equipment R$ 800 Accounts Receivable Prepaid Rent Supplies 680 Notes Payable 4,100 1,000 Accounts Payable 900 900 Salaries and Wages Payable 400 Equipment 11,900 Interest Payable 70 Dividends 400 Unearned Rent Revenue 300 Salaries and Wages Expense 7.200 Share Capital-Ordinary 12,080 Rent Expense 1,900 Service Revenue 11.600 Depreciation Expense 800 Rent Revenue 1.800. R$32.050 Supplies Expense 200 400 Utilities Expense 70 Interest Expense R$32,050