Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. SHERIDAN CO. Trial Balance October 31,. 2020 Debit $ + Week 2 - Homework: Chapter 2 5...

Determine the October 31 balance for each of the accounts above and prepare a trial balance at October 31, 2020.


Extracted text: Determine the October 31 balance for each of the accounts above, and prepare a trial balance at October 31, 2020. SHERIDAN CO. Trial Balance October 31,. 2020 Debit $ + Week 2 - Homework: Chapter 2 5 of 5 2.8 / 5.6 Totals $ !!


Extracted text: Presented below is the ledger for Sheridan Co. Cash No. 101 10/1 2,500 | 10/4 200 10/10 600 | 10/12 1,200 10/10 3,200 10/15 200 10/20 500 | 10/30 100 10/25 2,900 10/31 600 Accounts Receivable No. 112 10/6 600 10/20 500 10/20 900 Supplies No. 126 10/4 200 Equipment No. 157 10/3 2,500 Notes Payable No. 200 10/10 3,200 Accounts Payable No. 201 1,200 | 10/3 10/12 2,500 Owner's Capital No. 301 10/1 2,500 10/25 2,900 Owner's Drawings No. 306 10/30 100 Service Revenue No. 400 10/6 600 10/10 600 10/20 900 Salaries and Wages Expense No. 726 10/31 600 Rent Expense No. 729 10/15 200