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Sheffield Company Worksheet (Partial) For the Month Ended April 30,2022 ...

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Accounting

Sheffield Company
Worksheet (Partial)
For the Month Ended April 30,2022
\table[[Account Titles,\table[[Adjusted Trial],[Balance]]],[Dr.,Cr.],[Cash,12,000,],[Accounts Receivable,7,700,],[Prepaid Rent,2,260,],[Equipment,23,000,],[Accumulated Depreciation-Equip.,,4,500],[Notes Payable (due in October 2022),,5,600],[Accounts Payable,,5,500],[Common Stock,,21,510],[Retained Earnings,4,8,000],[Dividends,3,850,],[Service Revenue,,16,000],[Salaries and Wages Expense,10,900,],[Rent Expense,700,],[Depreciation Expense,700,],[Interest Expense,70,],[Interest Payable,,70],[Totals,61,180,61,180]]
Prepare a post-closing trial balance at April 30.
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