& The trial balance columns of the worksheet for Sheridan Company at June 30, 2022, are as follows. Cash Sheridan Company Worksheet For the Month Ended June 30, 2022 Account Titles Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense Total Trial Balance Dr. 2,000 2,800 1,900 600 150 Cr. 1,100 420 2,330 3,600 7,450 7,450

The trial balance columns of the worksheet for Sheridan Company at June 30,2022 , are as follows. Other data: 1. A physical count reveals $400 of supplies on hand. 2. $140 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $220. Balance Sheet Dr Cr. Salaries and Wages Expense 600 Miscellaneous Expense Totals Supplies Expense Salaries and Wages Payable Totals Net Income Totals eTextbook and Media Save for Later Attempts: 2 of 5 used eTextbook and Media Swe for Later Attempts: 2 of 5 used submit