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The trial balance columns of the worksheet for Sheridan Company at June 30, 2022, are as follows. Cash Accounts Receivable Sheridan Company Worksheet For the
The trial balance columns of the worksheet for Sheridan Company at June 30, 2022, are as follows. Cash Accounts Receivable Sheridan Company Worksheet For the Month Ended June 30, 2022 Supplies Accounts Payable Unearned Service Revenue Owner's Capital Account Titles Service Revenue Salaries and Wages Expense Miscellaneous Expense Total 1. Other data: 2. 3. Trial Balance Complete the worksheet. Dr. 2,300 2,300 1,800 510 200 7,110 Cr. 1,100 380 2,430 3,200 7,110 A physical count reveals $700 of supplies on hand. $100 of the unearned revenue is still unearned at month-end. Accrued salaries are $180.
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