The trial balances shown below are before and after adjustment for here Company at the end of its fiscal year. Solution DR CR Account Receivable 750 Service Revenue 750 Account Receivable(8380-9130) (to record service revenue) Supplies Expense 1640 Supplies 1640 (Supplies (2900- 1260) Insurance expenses 1490 Prepaid Inurance 1490 (Prepaid inurance (4500-3010) Depreciation 1200 Accumulated depreciation 1200 ACC dep (4600-3400) Salaries and wages 1200 Salaries and wage Payable 1200 Unearned rent revenue 840 Rent revenue 840.