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This is a partial adjusted trial balance of Sheridan Conpany. SHERIDAN COMPANY Adjusted Trial Balanex January 31, 2017 Debit $910 1,650 Credit Supplies Prepaid Insurancn
This is a partial adjusted trial balance of Sheridan Conpany. SHERIDAN COMPANY Adjusted Trial Balanex January 31, 2017 Debit $910 1,650 Credit Supplies Prepaid Insurancn Salaries and wages Payable Unearned Service Revenue Supplies Expense Insurance Expansa Salaries and Wages Expense Service Revenue $1,050 730 870 1,860 4,160 Prepare the closing entries at Jarnuary 31, 2017. (Ino entry is required, select "No Entry" for the accourit titles and enter 0 for the amounts. Credil account Litles are automalically indented when Lhe arount is entered. Do not indent Date Account Titles and Explanation Debit Credit Jan. 31 To close revenue account) an. 31 To close expense accounts) an 31 To clase net intome (oss))
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