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The adjusted erial balance for Sheridan Company is given below: SHERIDAN COMPANY Trial Balance August 31, 2022 After Adjustment Dr. Cr. $10,360 8,780 1,070 2.760

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The adjusted erial balance for Sheridan Company is given below: SHERIDAN COMPANY Trial Balance August 31, 2022 After Adjustment Dr. Cr. $10,360 8,780 1,070 2.760 16,000 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 Before Adjustment Dr. Cr. $10,360 8,140 2.890 4,060 16,000 $3,600 5,170 0 2,030 16,620 5,350 2,790 33,040 12,710 16,710 $4,800 5,170 1,520 1,120 16,620 5,350 2.790 33,680 13,620 0 17,570 0 18,230 1,820 17,570 1,300 1.200 $81,880 0 $78,520 $78,520 $81.880 The adjusted erial balance for Sheridan Company is given below: SHERIDAN COMPANY Trial Balance August 31, 2022 After Adjustment Dr. Cr. $10,360 8,780 1,070 2.760 16,000 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 Before Adjustment Dr. Cr. $10,360 8,140 2.890 4,060 16,000 $3,600 5,170 0 2,030 16,620 5,350 2,790 33,040 12,710 16,710 $4,800 5,170 1,520 1,120 16,620 5,350 2.790 33,680 13,620 0 17,570 0 18,230 1,820 17,570 1,300 1.200 $81,880 0 $78,520 $78,520 $81.880

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