SHERIDAN COMPANY Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $8,938 $8,938 Accounts Receivable 7,216 7,708 Supplies 2,050 410 Prepaid Insurance 3,280 2,050 Equipment 13,120 13,120 Accumulated Depreciation-Equipment $2,952 $3,936 Accounts Payable 4,756 4,756 Salaries and Wages Payable 0 902 Unearned Rent Revenue 1,476 656 Common Stock Retained Earnings Dividends 8,200 8,200 4,510 4,510 2,296 2,296 Service Revenue 27,880 28.372 Rent Revenue 9.922 10,742 Salaries and Wages Expense 13,940 14,842 Supplies Expense 0 1,640 Rent Expense 8,856 8,856 Insurance Expense 0 1,230 Depreciation Expense 0 984 $59,696 $59,696 $62,074 $62,074