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This is a partial adjusted trial balance of Sheridan Company. SHERIDAN COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit Credit Supplies $ 800 Prepaid
This is a partial adjusted trial balance of Sheridan Company. SHERIDAN COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit Credit Supplies $ 800 Prepaid Insurance 1.560 Salaries and Wages Payable $ 1,050 Unearned Service Revenue 890 Supplies Expense 800 Insurance Expense 520 Salaries and Wages Expense 1,610 Service Revenue 4.170 Prepare the closing entries at January 31, 2022. (If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 31 (To close revenue account) Jan. 31 (To close expense accounts) Jan. 31 (To close net income / (loss))
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