Winnipeg Tours has completed all of its journal entries and adjusting entries for the month of October 2021. The adjusted trial balance is shown below. Winnipeg Tours Adjusted Trial Balance October 31, 2021 Account Titles DR CR Cash $ 8,850 Accounts Receivable $ 7,010 Prepaid Rent $ 1,720 Equipment $ 63,650 Accumulated Depreciation-Equipment Accounts Payable $ 1,900 $ 9,910 Unearned Revenue $ 5,980 Bank Loan $ 15,780 Murray, Capital $ 8,000 Service Revenue $52,130 Depreciation Expense $ 470 Insurance Expense $220 Interest Expense $490 Rent Expense Salaries & Wages Expense Supplies Expense $ 360 $ 5,460 $ 390 Utilities Expense Total $ 5,080 $93,700 $ 93,700