December 31. n Your answer is partially correct. Journalize the entry on July 1 and the adjusting entry on December 31 for Sheridan Co. Sheridan uses the accounts Unearned Service Revenue and Service Revenue. (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date July 1 Dec. 31 Account Titles and Explanation Cash Unearned Service Revenue Unearned Service Revenue Service Revenue Debit 11,904 11,904 Credit 11,904 11,904

Journalize the entry on July 1 and the adjusting entry on December 31 for Sheridan Co. Sheridan uses the accounts Unearned Service Revenue and Service Revenuc. (Record journal entries in the order presented in the problem. Credit account titles are cutomatically indented when the amount is entered. Do not indent manually.) Post the entry on July 1 and the annual adjusting entry on December 31 for Sheridan Co. (Post entries in the order of journal entries presented in the previous part.) Journalize the entry on July 1 and the adjusting entry on December 31 for Sheridan Co. Sheridan uses the accounts Unearned Service Revenue and Service Revenuc. (Record journal entries in the order presented in the problem. Credit account titles are cutomatically indented when the amount is entered. Do not indent manually.) Post the entry on July 1 and the annual adjusting entry on December 31 for Sheridan Co. (Post entries in the order of journal entries presented in the previous part.)