The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. Cash SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Account Titles Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Adjusted Trial Balance Dr. 12,000 7,500 2,200 22,800 3,800 Cr. 5,100 5,800 5,000 29,440

The adiusted trial halance rolumns nf the workshept for Sheridan Inmpany are as follows. Equipment 22,800 Accumulated Depreciation-Equip. 5,100 Notes Payable 5,800 Accounts Payable 5,000 Owner's Capital 29,440 Owner's Drawings 3,800 Service Revenue 15,100 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 740 Interest Expense 40 Interest Payable Totals 60,4805060,48040 lournalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent nanually. If no entry is required, select "No Entry" for the account tities and enter O for the amounts.) (To close expense accounts) 3. Apr. (To dose net income / (loss)) 4. Apr: 40 (To dose drawings)