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The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2022

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The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 12.000 Accounts Receivable 7.500 Prepaid Rent 2,200 Equipment 22,800 5.100 Accumulated Depreciation-Equip. Notes Payable Accounts Payable 5,800 5.000 Owner's Capital 29,440 Owner's Drawings 3.800 15.100 Service Revenue Salaries and Wages Expense 10.700 Rent Expense 700 Depreciation Expense 740 Interest Expense 40 Interest Payable 40 Totals 60.480 60,480 Prepare a post.closing trial balance at April 30 SHERIDAN COMPANY Post-Closing Trial Balance Debit Credit | Totals

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