SHERIDAN COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. Cr. Dr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense $10,550 $10,550 9,190 2,940 4,280 9,980 1,420 3,070 16,670 16,670 $3,751 5,910 $4,951 5,910 1,340 1,180 14,260 5,200 2,120 14,260 5,200 2,950 2,950 35,600 13,770 34,810 12,830 7.7 16,370 0 15,931 0 17,710 1,520 15,931 1,210 1,200 $78,881 $78,881 $82,211 $82,211