Your answer is partially correct The trial balances before and after adjustment for Oriole Company at the end of the fiscal year are as follows. ORIOLE COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $9,592 $9,592 Accounts Receivable 7,744 8,272 Supplies 2,200 440 repaid Insurance 3,520 2,200 Prepaid Insurance Equipment 3,520 2,200 14,080 14,080 Accumulated Depreciation-Equipment $3,168 $4,224 Accounts Payable 5,104 5,104 Salaries and Wages Payable 0 968 Unearned Rent Revenue 1,584 704 Common Stock Retained Earnings 8,800 8,800 4,840 4,840 Dividends 2,464 2.464 Service Revenue 29.920 30,448 nt Revenue 10,648 11.528 15.000 Rent Revenue 10,648 11,528 Salaries and Wages Expense 14,960 15,928 Supplies Expense 0 1,760 Rent Expense 9,504 9.504 Insurance Expense 0 1,320 Depreciation Expense 0 1,056 $64,064 $64,064 $66,616 $66,616 Prepare the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Date Account Titles and Explanation Debit Aug. 31 Accounts Receivable Service Revenue (To record the service revenue) Aug. 31 Supplies Expense Supplies (To record the supplies expense) Aug. 31 Depreciation Expense Accumulated Depreciation-Equipment 528 1760 1056 Credit 528 1760 1056 Aug. 31 Aug. 31 Aug. 31 (To record the insurance expense) Salaries and Wages Expense Salaries and Wages Payable (To record depreciation expense) Unearned Rent Revenue Rent Revenue (To record salaries and wages expense) 968 0000 968 880