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Current Attempt in Progress An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account
Current Attempt in Progress An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. SHERIDAN COMPANY Trial Balance December 31, 2017 Debit Credit Cash $22,650 Prepaid Insurance $4,570 Accounts Payable 4,350 Unearned Service Revenue 4,520 Common Stock 10,000 Retained Earnings 6,600 Dividends 7,910 Service Revenue 26,670 Salaries and Wages Expense 11,690 Rent Expense 5,320 $38,860 $65,420
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