The trial balance columns of the worksheet for Tinoisamoa Company at June 30, 2012, are as follows.
Question:
The trial balance columns of the worksheet for Tinoisamoa Company at June 30, 2012, are as follows.
Other data:1. A physical count reveals $500 of supplies on hand.2. $100 of the unearned revenue is still unearned at month-end.3. Accrued salaries are $210.InstructionsEnter the trial balance on a worksheet and complete theworksheet.
TINOISAMOA COMPANY Worksheet For the Month Ended June 30, 2012 Trial Balance Account Titles Dr. Cr. $2.320 2,440 Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital 1,880 $1.120 240 3.600 Service Revenue 2,400 Salaries and Wages Expense Miscellaneous Expense 560 160 $7.360 $7.360
Step by Step Answer:
TINOISAMOA COMPANY Worksheet For the Month Ended June 30 2012 Account Titles ...View the full answer
Accounting Principles
ISBN: 978-0470534793
10th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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