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 $10,070 $10,070 Accounts Receivable Supplies 9,460 10,130 2,940 1,200 Prepaid Insurance 4,180 2,840 Equipment 15,540 15,540 Accumulated Depreciation-Equipment Accounts Payable $3,497 $4,697 5,840 5,840 Salaries and Wages Payable 1,700 Unearned Rent Revenue 1,000 Common Stock 1,810 16,100 5,900 Retained Earnings 16,100 Dividends 5,900 2,830 Service Revenue 2,830 Rent Revenue 34,000 12,830 34,670 13,640 Salaries and Wares Exnense 16.680 18.2380 Dividends 2,830 2,830 Service Revenue 34,670 34,000 12,830 Rent Revenue 13,640 Salaries and Wages Expense 16,680 18,380 Supplies Expense 1,740 Rent Expense 18,277 18,277 Insurance Expense 1,340 Depreciation Expense 1,200 $79,977 $79,977 $83,547 $83,547 Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter manually) for the a Date Account Titles and Explanation Debit Credit