SHERIDAN COMPANY Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. $10,410 8,540 2,860 4,370 15,280 Cr Dr. $10,410 9,040 1,000 2,960 15,280 Cr. Cash Accounts Receivable y Supplies Prepaid Insurance Equipment Accumulated Depreciahpn-Equipment $3,438 5,420 $4,638 5,420 1,340 1,080 12,090 5,690 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 1,930 12,090 5,690 2,870 2,870 34,000 12,510 34,500 13,360 17,870 1,860 14,218 1,410 1,200 $78,118 16,530 14,218 $75,078 $75,078 $78,118