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Selected worksheet data for Sheridan Company are presented below. Trial Balance Account Titles Debit Credit ? Adjusted Trial Balance Debit Credit 34,300 19,400 ? ?
Selected worksheet data for Sheridan Company are presented below. Trial Balance Account Titles Debit Credit ? Adjusted Trial Balance Debit Credit 34,300 19,400 ? ? 25.000 7,500 11,200 ? Accounts Receivable Prepaid Insurance Supplies Accumulated Depreciation-Equipment Salaries and Wages Payable Service Revenue Insurance Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 4,900 97,100 88,500 ? 10,900 4,700 49,100 ? (b) Prepare the adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record service revenue on account) (To record expired insurance) (To record supplies used) (To record depreciation) (To record accrued salaries) e Textbook and Media Save for Later Attempts: 0 of 3 used Submit
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