Question
Here is the ledger for Sheridan Company. Cash Oct. 1 8,030 Oct. 4 1,430 Oct. 10 2,010 Oct. 12 2,530 Oct. 10 9,030 Oct. 15
Here is the ledger for Sheridan Company.
Cash | |||
---|---|---|---|
Oct. 1 | 8,030 | Oct. 4 | 1,430 |
Oct. 10 | 2,010 | Oct. 12 | 2,530 |
Oct. 10 | 9,030 | Oct. 15 | 390 |
Oct. 20 | 840 | Oct. 30 | 440 |
Oct. 25 | 3,030 | Oct. 31 | 640 |
Accounts Receivable | |||
Oct. 6 | 940 | Oct. 20 | 840 |
Oct. 20 | 1,060 | ||
Supplies | |||
Oct. 4 | 1,430 | Oct. 31 | 1,210 |
Equipment | |||
Oct. 3 | 4,030 | ||
Notes Payable | |||
Oct. 10 | 9,030 | ||
Accounts Payable | |||
Oct. 12 | 2,530 | Oct. 3 | 4,030 |
Common Stock | |||
Oct. 1 | 8,030 | ||
Oct. 25 | 3,030 | ||
Dividends | |||
Oct. 30 | 440 | ||
Service Revenue | |||
Oct. 6 | 940 | ||
Oct. 10 | 2,010 | ||
Oct. 20 | 1,060 | ||
Salaries and Wages Expense | |||
Oct. 31 | 640 | ||
Supplies Expense | |||
Oct. 31 | 1,210 | ||
Rent Expense | |||
Oct. 15 | 390 |
Prepare a trial balance at October 31, 2022.
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