Service Revenue 3,200 Salaries and Wages Expense 510 Miscellaneous Expense Totals Supplies Expense Salaries and Wages Payable Totals Net Income Totals Balance Sheet Dr Cr. The trial balance columns of the worksheet for Sheridan Company at June 30,2022, are as follows Sheridan Company Worksheet For the Month Ended June 30, 2022 Other data: 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