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Sheridan Co. was organized on July 1, 2022 Quarterly Financial statements are prepared. The unadjusted and adjusted trial balancer as of September 30 are shown below SHERIDANCO Trial Balance September 30, 2022 Unadjusted Adjusted Dr. CE Dr. CH $8.500 58.600 Cash 10500 11.400 Accounts Receivable 700 1450 1150 2150 18.800 18 BOO 650 SO 9.800 Supplies Prepaid Rent Equipment Accumulated Depreciation-Cauipment Notes Payable Accounts Payable Sauries and Wages Payable Interest Payable Uncanned Rent Reverse Owner's Capit 9.500 2550 2.550 250 0 a 2.100 22.500 1650 3.60 2110 Owens Draw Since Lao Gtv . 8 7 8 CD P X 5 6 ܀ O C 4 1 # 3 U N® 2 Y T R E KL W J Q G H H F D S А V B NM ock с х co X N

0.34) = Rent Revenue 1360 2.110 7,500 8,250 1.950 2.950 Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense 650 750 1.500 1.500 98 Interest Expense $ 54100 $ 54,100 $ 56,498 $56,498

Question 11 of 11 054/3 Prepare an income statement for the 3 months ending September 30, 2022 SHERIDAN CO. Income Statement tv 9 9 8 7 P 6 % 5 o 0 o $ 4 unx 群 3 U U 2 Y i N L T 20 E J K W н. ✓ C G

054/3 e Textbook and Media Army 03 List of Accounts Store Using multiple attempts will icad your score 10% score reduction Memor2 0 8 P & 7 0 6 % 5 U 3 4 Y @ 3 т K 2 J R E H W G M Q F UL N