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Sheridan at Enginuing The unidjusted trial balance its year end, December 31, 2024, is as follow for SHERIDAN ENGINEERING TRIAL BALANCE DECEMBER 31, 2024
Sheridan at Enginuing The unidjusted trial balance its year end, December 31, 2024, is as follow for SHERIDAN ENGINEERING TRIAL BALANCE DECEMBER 31, 2024 Credit Cash Debit Accounts Recievable 8,400 6,550 Supplies 4,850 prepaid Insurance 7,440 Notes Recievable 11,700 Equipment 26,600 Accumulated depreciation-Equipmat 7,980 Accounts Payable 4,700 H. Miller, Capital 36,860 H. Miller, drawings 55,500 Service Revenue 111,000 Salaries Expenses 39,500 Additional info 1. Services of $10,650 were provided but unrecorded and uncollected as at December 31, 2024. 2. On June 1, the company purchased a one-year insurance policy. 3. Depreciation on the equipment for 2024 is $2,660, 4. A count on December 31, 2024, showed $1,700 of supplies on hand. 5. The four - month, 4% note receivable was issued on October 1, 2024, Interest and principal are payable on the maturity date, (a) Prepare adjusting entries for the year ended Dec 31, 2004. 0004 (b) Post the adjusting entries.
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