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Adjusted Trial Balance December 31, 2022 Debit Credit Cash $17,864 Accounts Receivable 2,552 Supplies 2,088 Equipment 17,980 Accumulated Depreciation-Equipment $4,640 Accounts Payable Unearned Service Revenue

Adjusted Trial Balance December 31, 2022 Debit Credit Cash $17,864 Accounts Receivable 2,552 Supplies 2,088 Equipment 17,980 Accumulated Depreciation-Equipment $4,640 Accounts Payable Unearned Service Revenue 3,480 5,800 Common Stock Retained Earnings Dividends 17,400 8,584 4,060 Service Revenue 11,020 Supplies Expense 1,276 Depreciation Expense 2,900 Rent Expense 2,204 $50,924 $50,924 Prepare for the month ending December 31 an income statement. SHERIDAN COMPANY Income Statement Prepare for the month ending December 31 a retained earnings statement List items that increase retained earnings SHERIDAN COMPANY Retained Earnings Statement Prepare for the month ending December 31 a balance sheet. (List Current assets in order of liquidity.) SHERIDAN COMPANY Balance Sheet Assets Liabilities and Stockholders' Equity 44

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