The trial balance for Sheridan Advertising Inc. is shown below. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{SheridanAdvertisingInc.TrialBalanceOetober31,2027} \\ \hline & Debit & Credit \\ \hline Cash & $15,190 & \\ \hline Supplies & 2,670 & \\ \hline Prepaid Insurance & 540 & \\ \hline Equipment & 5,200 & \\ \hline Notes Payable & & $4,930 \\ \hline Accounts Payable & & 2,520 \\ \hline Unearned Service Revenue & & 1,370 \\ \hline Common Stock & & 10,130 \\ \hline Retained Earnings & & 0 \\ \hline Dividends & 440 & \\ \hline Service Revenue & & 9,960 \\ \hline Salaries and Wages Expense & 3,970 & \\ \hline \multirow[t]{2}{*}{ Rent Expense } & 900 & \\ \hline & $28,910 & $28,910 \\ \hline \end{tabular} Assume the following adjustment data. 1. Supplies on hand at October 31 total $490. 2. Expired insurance for the month is $100. 3. Depreciation for the month is $55. 4. Services related to unearned service revenue in October worth $744 were performed. 5. Services performed but not recorded at October 31 are $336. 6. Interest to be accrued at October 31 is $102. 7. Salaries to be accrued at October 31 are $1,597. No. Date Account Titles and Explanation 1. Oct. 31 2. Oct 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6. Oct. 31 7. Oct. 31 Debit Credit