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This is the trial balance of Sheridan Company on September 30. SHERIDAN COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,850 Accounts Receivable

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This is the trial balance of Sheridan Company on September 30. SHERIDAN COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,850 Accounts Receivable 7,250 Supplies 4,880 Equipment 10.780 Accounts Payable $ 9,450 Unearned Service Revenue 3,880 Common Stock 19,650 Retained Earnings 13.780 $46,760 $46,760 Question 4 of 7 The October transactions were as follows. Oct. 5 Received $1,470 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,610. 15 Paid employee salaries $ 1,140. 17 Performed $600 of services in exchange for cash. 20 Paid $1,910 to creditors for accounts payable due. 29 Paid a $320 cash dividend. 31 Paid utilities $480. Cash 10/1 Bal. 23,850 Accounts Receivable 10/1 Bal 7.250 Supplies 10/1 Bal. 4,880 Equipment 10/1 Bal. 10,780 Accounts Payable 10/1 Bal. 9.450 Unearned Service Revenue 10/1 Bal. 3.880 Common Stock 10 Ball 10.45 Common Stock 10/1 Bal. 19.650 Retained Earnings 10/1 13,780 Dividends Service Revenue Service Revenue Salaries and Wages Expense Utilities Expense

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