Sheffield Company

Worksheet $($Partial$)$

For the Month Ended April $30,2022$

$\backslash$table$[[$Account Titles,$\backslash$table$[[$Adjusted Trial$],[$Balance$]]],[$Dr$.,Cr.],[$Cash$,12,000,],[$Accounts Receivable,$7,700,],[$Prepaid Rent,$2,260,],[$Equipment$,23,000,],[$Accumulated Depreciation$-$Equip.,,$4,500],[$Notes Payable $($due in October $2022),,5,600],[$Accounts Payable,,$5,500],[$Common Stock,,$21,510],[$Retained Earnings,$4,8,000],[$Dividends$,3,850,],[$Service Revenue,,$16,000],[$Salaries and Wages Expense,$10,900,],[$Rent Expense,$700,],[$Depreciation Expense,$700,],[$Interest Expense,$70,],[$Interest Payable,,$70],[$Totals$,61,180,61,180]]$

Prepare a post$-$closing trial balance at April $30.$