Current Attempt in Prop The trial balances shown below are before and after adjustment for Blossom Company at the end of its fiscal year. BLOSSOM COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,910 $10,910 Accounts Receivable 8,800 9,540 Supplies 2,720 1,270 Prepaid Insurance 4,240 2,990 Equipment 16,660 16,660 Accumulated Depreciation-Equipment $3,749 $4,949 Accounts Payable 5,120 5,120 Salaries and Wages Payable 0 1,010 Unearned Rent Revenue 1,830 990 Common Stock 16,390 16,390 Retained Earnings 5,450 5,450 Dividends 2,850 2,850 Service Revenue 34,000 34,740 Rent Revenue 13,030 13,870 Salaries and Wages Expense 16,690 17,700 Supplies Expense 0 1,450 Rent Expense 16.699 16,699 Insurance Expense 0 1.250 Depreciation Expense 0 1,200 $79,569 $79,569 $82,519 $82.519