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11. Given below is a trial balance of Wheeler Company at 31 December 2020 Trial Balance Account Titles Trial Balance Dr Cr Cash 3480 Accounts

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11. Given below is a trial balance of Wheeler Company at 31 December 2020 Trial Balance Account Titles Trial Balance Dr Cr Cash 3480 Accounts Receivable 3660 Supplies 2820 Accounts Payable 1680 Uneamed Revenue 360 Lenny Briscoe, Capital 5400 Service Revenue 3600 Salaries Expense 840 Miscellaneous Expense 240 Total 11040 11040 Other data: (a) OMR 150 of the unearned revenue is still unearned at month-end. (b) A physical count reveals OMR450 of supplies on hand (c) Accrued salaries are OMR420. Instructions: Enter the trial balance on a worksheet and complete the worksheet. Wheeler Company Worksheet For the month ended on 31 December 2020 Account Titles Trial Balance Adjustment Adjusted Trial Income Balance Sheet Balance Statement Dr C D C D Cr DE CE DEC Cash 3480 Accounts Receivable 3660 Supplies 2820 Accounts Payable 1680 Uneamed Revenue 360 Lenny Briscoe, Capital 5400 Service Revenue 3600 Salaries Expense 840 Miscellaneous Expense 240 Total 1104011040

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