No. 101 Credit 112 157 158 201 208 301 306 400 Sheridan Company Adjusted Trial Balance July 31, 2020 Account Titles Debit Cash $8.900 Accounts Receivable 9,400 Equipment 16,000 Accumulated Depreciation-Equip. Accounts Payable Unearned Rent Revenue Owner's Capital Owner's Drawings 16,100 Service Revenue Rent Revenue Depreciation Expense 8,700 Salaries and Wages Expense 56,500 Utilities Expense 15,100 $130,700 $7,300 4,800 2,300 46,600 63,700 6,000 429 711 726 732 $130,700 VueSUURI UI 15 .../35 Post-Closing Trial Balance July 31, 2020 Debit Credit Cash 8900 Accounts Receivable 9400 Equipment 16000 Accumulated Depreciation Equipment 7300 Accounts Payable 4800 Owner's Capital 46600 Totals $ 58700