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Sheffield Digital Services Worksheet For Six Months Ended March 21. 202Y Using the worksheet provided for Sheffield Digital Services, journalize and post the adjusting entries and prepare the financial statements View the worksheet. s. Sheffield, Withdrawals ficcount No. 3010 Sales Returns and Allowances Account No. 4020 Sales Returns and Allowances Account No. 4020 \begin{tabular}{l|l|c|c|c|c|c|} \hline \multicolumn{3}{cc}{ Depr. Exp., C.S. Equip } & \multicolumn{2}{c|}{ Account No. 5080} \\ \hline & & Post. & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date & Explanation & Ref. & Debit & Credit & Debit & Credit \\ \hline 202Y & & & & & & \\ \hline Mar. & & & & & & \\ \hline \end{tabular} Review the general ledger. Prepare the statement of owner's equity. (Enter amounts to the nearest cent, X.XX.) Review the general ledger. llowing step