Current Attempt in Progress

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 Adjustment				After Adjustment
		Dr.		Cr.		Dr.		Cr.
Cash		$ 10,150				$ 10,150
Accounts Receivable		9,120				9,690
Supplies		2,800				1,740
Prepaid Insurance		4,080				2,690
Equipment		16,000				16,000
Accumulated DepreciationEquipment				$ 3,600				$ 4,800
Accounts Payable				5,500				5,500
Salaries and Wages Payable				0				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		0				1,060
Rent Expense		17,660				17,660
Insurance Expense		0				1,390
Depreciation Expense		0				1,200
		$ 79,360		$ 79,360		$ 82,880		$ 82,880

Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Date	Account Titles and Explanation	Debit	Credit
Aug. 31	enter an account title to record the service revenue	enter a debit amount	enter a credit amount
	enter an account title to record the service revenue	enter a debit amount	enter a credit amount
	(To record the service revenue)
Aug. 31	enter an account title to record the supplies expense	enter a debit amount	enter a credit amount
	enter an account title to record the supplies expense	enter a debit amount	enter a credit amount
	(To record the supplies expense)
Aug. 31	enter an account title to record the insurance expense	enter a debit amount	enter a credit amount
	enter an account title to record the insurance expense	enter a debit amount	enter a credit amount
	(To record the insurance expense)
Aug. 31	enter an account title to record depreciation expense	enter a debit amount	enter a credit amount
	enter an account title to record depreciation expense	enter a debit amount	enter a credit amount
	(To record depreciation expense)
Aug. 31	enter an account title to record salaries and wages expense	enter a debit amount	enter a credit amount
	enter an account title to record salaries and wages expense	enter a debit amount	enter a credit amount
	(To record salaries and wages expense)
Aug. 31	enter an account title to record rent revenue	enter a debit amount	enter a credit amount
	enter an account title to record rent revenue	enter a debit amount	enter a credit amount
	(To record rent revenue)