Exercise 4-01 The trial balance columns of the worksheet for Sheridan Company at June 30, 2020, are as follows. Sheridan Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,800 Supplies 1,900 Accounts Payable 1,100 Unearned Service Revenue 420 Owner's Capital 2,330 Service Revenue 3,600 Salaries and Wages Expense 600 Miscellaneous Expense Total 7,450 7,450 150 7,450 Other data: 1. 2. A physical count reveals $400 of supplies on hand. $140 of the unearned revenue is still unearned at month-end. Accrued salaries are $220. 3. Other data: 1. 2. A physical count reveals $400 of supplies on hand. $140 of the unearned revenue is still unearned at month-end. Accrued salaries are $220. 3. Complete the worksheet. SHERIDAN COMPANY Worksheet Account Titles Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Dr Cr. Dr Cr. Dr Cr. Dr Cr. Dr Cr. Cash 2,000 2,000 Accounts Receivable 2,800 2,800 Supplies 1,900 Accounts Payable 1,100 Unearned Service Revenue 420 Owner's Capital 2,330 Service Revenue 3,600 Salaries and Wages Expense 600 Miscellaneous Expense 150 Totals 7,450 7,450 Supplies Expense Salaries and Wages Payable Totals Net Income Totals