The Sheridan Company opened for business on May 1, 2022. Its trial balance before adjustment on May 31 is as follows.

Sheridan Company Trial Balance May 31, 2022
Account Number				Debit		Credit
101		Cash		$ 3,150
126		Supplies		1,874
130		Prepaid Insurance		2,160
140		Land		10,800
141		Buildings		54,000
149		Equipment		13,200
200		Notes Payable				$ 36,000
201		Accounts Payable				10,064
208		Unearned Rent Revenue				2,970
311		Common Stock				31,500
429		Rent Revenue				8,970
610		Advertising Expense		540
726		Salaries and Wages Expense		2,970
732		Utilities Expense		810
				$89,504		$89,504

In addition to those accounts listed on the trial balance, the chart of accounts for Sheridan Company also contains the following accounts and account numbers: No. 142 Accumulated DepreciationBuildings, No. 150 Accumulated DepreciationEquipment, No. 212 Salaries and Wages Payable, No. 230 Interest Payable, No. 619 Depreciation Expense, No. 631 Supplies Expense, No. 718 Interest Expense, and No. 722 Insurance Expense. Other data:

1.		Prepaid insurance is a 1-year policy starting May 1, 2022.
2.		A count of supplies shows $675 of unused supplies on May 31.
3.		Annual depreciation is $2,700 on the buildings and $1,320 on equipment.
4.		The note payable interest rate is 12%. (The note was taken out on May 1 and will be repaid along with interest in 2 years.)
5.		Two-thirds of the unearned rent revenue has been earned.
6.		Salaries and wages of $885 are unpaid and unrecorded at May 31.

Prepare an adjusted trial balance on May 31.

Sheridan Company Adjusted Trial Balance choose the accounting period For the Quarter Ended May 31, 2022May 31, 2022For the Month Ended May 31, 2022
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