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The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. Complete the worksheet. SHERIDAN COMPANY Worksheet (partial) For the Month

  

The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. Complete the worksheet. SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 10,400 Accounts Receivable 7,300 Prepaid Rent 2,000 Equipment 23,200 Accumulated Depreciation-Equipment 5,000 Notes Payable 5,800 Accounts Payable 4,500 Owner's Capital 27,450 Owner's Drawings 3,400 Service Revenue 15,800 Salaries and Wages Expense 10,800 Rent Expense 700 Depreciation Expense 750 Interest Expense 80 Interest Payable 80 Totals 58,630 58,630 Net Income Totals

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