The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 12,000 Accounts Receivable 7,500 Prepaid Rent 2,200 Equipment 22,800 Accumulated Depreciation—Equip. 5,100 Notes Payable 5,800 Accounts Payable 5,000 Owner’s Capital 29,440 Owner’s Drawings 3,800 Service Revenue 15,100 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 740 Interest Expense 40 Interest Payable 40 Totals 60,480 60,480

The adjusted trial balance columns of the worksheet for Sheridan Company are as follows. SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 12,000 Accounts Receivable 7,500 Prepaid Rent 2,200 Equipment 22,800 Accumulated Depreciation—Equip. 5,100 Notes Payable 5,800 Accounts Payable 5,000 Owner’s Capital 29,440 Owner’s Drawings 3,800 Service Revenue 15,100 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 740 Interest Expense 40 Interest Payable 40 Totals 60,480 60,480

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter10: Financial Statements And Reports

Section: Chapter Questions

Problem 4.8C

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SHERIDAN COMPANY Worksheet (partial) For the Month Ended April 30, 2020
	Adjusted Trial Balance
Account Titles	Dr.	Cr.
Cash	12,000
Accounts Receivable	7,500
Prepaid Rent	2,200
Equipment	22,800
Accumulated Depreciation—Equip.		5,100
Notes Payable		5,800
Accounts Payable		5,000
Owner’s Capital		29,440
Owner’s Drawings	3,800
Service Revenue		15,100
Salaries and Wages Expense	10,700
Rent Expense	700
Depreciation Expense	740
Interest Expense	40
Interest Payable		40
Totals	60,480	60,480