Question: Only need help with trial balance Prepare a trial balance as of May 31, 2020. SHERIDAN SERVICES Trial Balance Debit Credit TotalsPril tis journal entries

Only need help with trial balance

Only need help with trial balance Prepare a trialOnly need help with trial balance Prepare a trialOnly need help with trial balance Prepare a trial
Prepare a trial balance as of May 31, 2020. SHERIDAN SERVICES Trial Balance Debit Credit TotalsPril tis journal entries to T-accounts. (Peat entries in the order of journal series presealed in the previous question. ) Cush 3040 21000 12000 3300 2000 500 12 Bal. 40800 Accounts Receivable 11000 10 3300 BAL 11000 BL. Supplies 1200 Bal. Prepaid Insurdrick 2000 2000 Bil. t Prepaid Rent 21000 21000 Bal. # jundinha 20300 30300 Bl. & Accounts Payable 400 18300 1200 Bal. BAL V Derner's Capital 39000 Bil. 30000 Service Revenue 18300 Bil. Hands and Wages Exparis SULL Utilities Experts 11 500 BAL Bal. Problem 2-03A a-c (Part Level Submission) Sheridan Service was formed an May 1, 2020. The following transactions book place during the first month. Transactions an May 1: 1. Jay BrandFord invested $39,000 cash in the company, as its sole owner. 2. Hired Ina employees to work in the warehouse. They will each be paid a salary of $2,500 per month. . Signin Marica far the first year 4. Purchased furniture and equip want costing $30,300. A cash payment of $12,000 was made immediately; the remainder will be paid in 6 months. 5. Paid $2,000 cash for a year insurance policy on the furniture and equipment. Transactions during the remainder of the month: Supplies for $500 cash 7. Purchased more office supplies for $1, 200 an account. ed wars $16,300-$7,300 cash and $11,000 on account. 9. Paid $400 to supphers for accounts payable due. 10. Icarved $3,300 from customers in paymant of accounts receivable. 1 1. Received utility bills in the amount of $500, to be paid maxt month. 12. Paid the monthly salaries of the two employers, totaling $5,600. Your araiwar is partially correct. Try again. Prepare journal entries to record each of the events listed. ( Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. } No. Account Titles Owner's Capital Salaries and Wages Experia Salaries and Wages Expanse repaid Rent Cash uipment Cash Accounts Payable Prepaid Insurance Cash apples Cash apples Accounts Payable Service Toavenue counts Payable Cash Accounts Receivable 11. titties Experred Miscellaneous Experted 12. Salaries and Wages Expanse Cash

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