Current Attempt in Progress The trial balances before and after adjustment for Sheridan Company at the end of the fiscal year are as follows. SHERIDAN COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $11,554 $11,554 Accounts Receivable 9,328 9,964 Supplies 2,650 530 Prepaid Insurance 4,240 2,650 Equipment 16,960 16,960 Accumulated Depreciation-Equipment: $3,816 $5,088 Accounts Payable 6,148 6,148 Salaries and Wages Payable 0 1,166 Unearned Rent Revenue 1,908 848 Common Stock 10,600 10,600 Retained Earnings 5,830 5,830 Dividends 2,968 2.968 Service Revenue 36,040 36,676 Rent Revenue 12,826 13,886 Salaries and Wages Expense 18,020 19,186 Supplies Expense 0 2,120 Rent Expense 11,448 11,448 Insurance Expense 0 1,590 Depreciation Expense 1,272 $77,168 $77,168 $80,242 $80,242