s 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 2,300 Accounts Receivable 2,300 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 380 Owner's Capital 2,430 Service Revenue 3,200 Salaries and Wages Expense 510 Miscellaneous Expense 200 Total 7,110 7,110 Other data: : 1. A physical count reveals $700 of supplies on hand. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $180. 2. Complete the worksheet. SHERIDAN COMPANY Worksheet Account Titles Trial Balance Adj. Trial Balance Income Statement Balance Shee Adjustments Dr. Nr De r nr nr 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $180. 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 2,300 Accounts Receivable 2,300 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 380 Owner's Capital 2,430 Service Revenue 3,200 Salaries and Wages Expense 510 200 Miscellaneous Expense Totals 7,110 7,110 Supplies Expense Salaries and Wages Payable Totals Net Income Totals Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT Activate Windows Go to Settings to activate Windows Question Attempts: Unlimited SAVE FOR LATER SUBMIT ANSWER search O JOU W g 5:33 PM 3/29/2021 II Brief Exercise 4-02 The ledger of Cullumber Company includes the following unadjusted balances: Prepaid Insurance $4,300, Service Revenue $56,700, and Salaries and Wages Expense $24,200. Adjusting entries are required for (a) expired insurance $1,600, (b) services performed $1,900 are billed and not yet collected, and (c) accrued salaries payable $800. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts. Trial Balance Dr. Cr. LENTZ COMPANY Worksheet Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr Income Statement Dr. Cr Balance Sheet Dr. Cr Account Titles Prepaid Insurance Service Revenue Salaries and Wages Expense Accounts Receivable Salaries and Wages Payable Insurance Expense Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT Question Attempts: Unlimited SAVE FOR LATER SUBMIT ANSWER Activate Windows Go to Settings to activate Windows. search O a e i 5:33 PM 3/29/2021 ma