Sheridan Company ended its fiscal year on July 31, 2020. The companys adjusted trial balance as of the end of its fiscal year is as follows.

Sheridan Company Adjusted Trial Balance July 31, 2020
No.		Account Titles		Debit		Credit
101		Cash		$8,100
112		Accounts Receivable		8,900
157		Equipment		15,800
158		Accumulated DepreciationEquip.				$7,200
201		Accounts Payable				4,800
208		Unearned Rent Revenue				1,900
301		Owners Capital				44,900
306		Owners Drawings		16,400
400		Service Revenue				64,900
429		Rent Revenue				6,400
711		Depreciation Expense		9,200
726		Salaries and Wages Expense		56,600
732		Utilities Expense		15,100
				$130,100		$130,100

Prepare a post-closing trial balance at July 31.

SHERIDAN COMPANY Post-Closing Trial Balance the Year Ended July 31, 2020
	Debit		Credit
Totals	$		$