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Sheridan Company had the following adjusted trial balance. Sheridan Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles
Sheridan Company had the following adjusted trial balance. Sheridan Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,590 Accounts Receivable 3,890 Supplies 480 Accounts Payable Unearned Service Revenue Owner's Capital $2,000 200 3,410 Owner's Drawings 710 Service Revenue 5,960 Salaries and Wages Expense 1,400 Miscellaneous Expense 370 Supplies Expense 1,760 Salaries and Wages Payable 630 Suppres Accounts Payable Unearned Service Revenue $2,000 200 Owner's Capital 3,410 Owner's Drawings 710 Service Revenue 5,960 Salaries and Wages Expense 1,400 Miscellaneous Expense 370 Supplies Expense 1,760 Salaries and Wages Payable 630 $12,200 $12,200 Prepare a post-closing trial balance. SHERIDAN COMPANY Post-Closing Trial Balance Totals Debit Credit
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