Sheridan Advertising Trial Balance October $31,2022$

Debit

Credit

Cash

$$16,000$

Supplies

$2,800$

Prepaid Insurance

$400$

Equipment

$5,300$

Notes Payable

Accounts Payable

Unearned Service Revenue

Owner's Capital

Assume the following adjustment data.

Supplies on hand at October $31$ total $$500.$

Expired insurance for the month is $$80.$

Depreciation for the month is $$60.$

Services related to unearned service revenue in October worth $$600$ were performed.

Services performed but not recorded at October $31$ are $$300.$

Interest to be accrued at October $31$ is $$70.$

Salaries to be accrued at October $31$ are $$2,000.$