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The trial balance columns of the worksheet for Sheridan Company at June 30, 2022 are as follows. Complete the worksheet. Sheridan Company Worksheet For the

The trial balance columns of the worksheet for Sheridan Company at June 30, 2022 are as follows. Complete the worksheet.
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Sheridan Company Worksheet For the Month Ended June 30, 2022 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. SHERIDAN COMPANY Worksheet Adj. Trial Balance Income Statement Dr Cr. Dr Cr. 1100 i i. Balance Sheet Dr Cr. 2000 13 2,330 Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals Supplies Expense Salaries and Wages Payable Totals Net Income Totals 3,600 600 7,450 7,450 1 220 150

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