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Current Attempt in Progress Listed below, in alphabetical order, are the account balances (after adjustments) from the general ledger of Sheridan Company at December
Current Attempt in Progress Listed below, in alphabetical order, are the account balances (after adjustments) from the general ledger of Sheridan Company at December 31, 2024. All accounts have normal balances. Accounts payable $3,680 Notes payable $1,900 Accounts receivable 10,600 Office expense 6,100 Accumulated depreciation-equipment 2,464 Rent expense 10,800 B. Miller, capital 9,218 Salaries expense 30,520 B. Miller, drawings 6,400 Salaries payable 620 Cash 2,400 Service revenue 67,300 Depreciation expense 1,232 Supplies 200 Equipment 12,320 Supplies expense 707 Interest expense D 603 Travel expense 3,300 Prepare closing entries for Sheridan Company. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries) Date Account Titles Debit Credit
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