Exercise 5-11 Your answer is partially correct. Try again Presented below is the adjusted trial balance of Sheffield Corporation at December 31, 2017. Debit Credit Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Trademarks Accounts Payable Salaries and Wages Payable Unearned Service Revenue Bonds Payable (due 2024) Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Rent Expense Interest Expense 1,600 1,400 48,400 $4,400 1,350 10,400 900 2,400 9,400 10,400 25,400 10,400 9,400 1,800 1,600 1,300 Total