see image attached Transcribed Image Text: The trial balances shown below are before and after adjustment for Sheridan Company at the end of its fiscal year. SHERIDAN COMPANY Trial Balance

see image attached Transcribed Image Text: The trial balances shown below are before and after adjustment for Sheridan Company at the end of its fiscal year.
SHERIDAN COMPANY
Trial Balance
August 31, 2022
Before
After
Adjustment
Cr.
Adjustment
Dr.
Dr.
Cr.
Cash
$10,150
$10,150
Accounts Receivable
9,120
9,690
Supplies
Prepaid Insurance
2,800
1,740
4,080
2,690
Equipment
16,000
16,000
$3,600
Accumulated Depreciation-Equipment
Accounts Payable
Salaries and Wages Payable
$4,800
5,500
5,500
1,750
Unearned Rent Revenue
1,980
1,190
Common Stock
15,930
15,930
Retained Earnings
5,760
5,760
Dividends
2,980
2,980
Service Revenue
34,000
34,570
Rent Revenue
12,590
13,380
Salaries and Wages Expense
16,570
18,320
Supplies Expense
1,060
Rent Expense
17,660
17,660
Insurance Expense
1,390
1,200
$82,880
Depreciation Expense
$79,360
$79,360
$82,880
Prepare the adjusting entries that were made. (If no entry is required, select “No Entry” for the account titles and enter O for the amour
Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

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