prepare the balance sheet at August 31 ( Help needed :) please )

The trial balances before and after adjustment for Blossom Company at the end of its fiscal year are presented below. BLOSSOM COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash S10,000 $10.000 Accounts Receivable 8.500 9,500 Supplies 2.300 500 Prepaid Insurance 3,700 2.500 Equipment 12.000 12.000 Accumulated Depreciation Equipment $ 3.400 $ 4.300 Accounts Payable 5.700 5,700 Salaries and Wages Payable 0 1.000 Unearned Rent Revenue 1,300 600 Owner's Capital 13.100 13,100 801 Service Revenue 33,800 34,800 Rent Revenue 10.800 11.500 Salaries and Wages Expense 16,800 17.800 Supplies Expense 0 1.800 Rent Expense 14.800 14,800 Insurance Expense 0 1.200 Depreciation Expense 0 900 S68.100 $68,100 $71.000 $71.000 Cont. Pg 2 List of Account words . . . . . . . . . . . . . . . . . Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Advertising Expense Buildings Cash Depreciation Expense Equipment Insurance Expense Interest Expense Interest Payable Land Maintenance and Repairs Expense Mortgage Payable No Entry Notes Payable Owner's Capital Owner's Drawings Prepaid Advertising Prepaid Cleaning Prepaid Insurance Prepaid Rent Rent Expense Rent Revenue Salaries and Wages Expense Salaries and Wages Payable Sales Revenue Service Revenue Subscription Revenue Supplies Supplies Expense Ticket Revenue Unearned Rent Revenue Unearned Service Revenue Unearned Subscription Revenue Unearned Ticket Revenue Utilities Expense Utilities Payable . . . . . . Prepare the balance sheet at August 31. (List Assets in order of liquidity) BLOSSOM COMPANY Balance Sheet August 31, 2022 Assets Balance Sheet August 31, 2022 Assets 3 Liabilities and Owner's Equity 30 PM 20/72 Mostly cloudy Liabilities and Owner's Equity GO'F Mostly cloudy 0