Current Attempt in Progress The trial balance columns of the worksheet for Pina Colada Company at June 30, 2019, are as follows. Pina Colada Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1.000 350 Unearned Service Revenue 2,520 Common Stock 3.700 Service Revenue 660 Salaries and Wages Expense 110 Miscellaneous Expense 7,570 7.570 Other data: 1. A physical count reveals $600 of supplies on hand. 2. $130 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $260. Complete the worksheet. Trial Balance Adjustments D Dr Account Titles Cr. Dr Cr. Cash 2.200 Accounts Receivable 2.600 Supplies 2.000 Trial Balance Adjustments Account Titles Dr Cr. Dr Cr Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 350 Common Stock 2,520 Service Revenue 3.700 Salaries and Wages Expense 660 Miscellaneous Expense 110 7.5707570 Totals Supplies Expense urses/1377185/assignments/6050016?module_item_id=14401505 WUTiSmeet Adj. Trial Balance Income Statement Balance Cr. Dr Cr. Dr purses/1377185/assignments/6050016?module_item_id=14401505 Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 350 Common Stock 2,520 Service Revenue 3,700 Salaries and Wages Expense 660 Miscellaneous Expense 110 Totals 7.570 7.570 Supplies Expense Salaries and Wages Payable Totals Net Income Totals Current Attempt in Progress The trial balance columns of the worksheet for Pina Colada Company at June 30, 2019, are as follows. Pina Colada Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1.000 350 Unearned Service Revenue 2,520 Common Stock 3.700 Service Revenue 660 Salaries and Wages Expense 110 Miscellaneous Expense 7,570 7.570 Other data: 1. A physical count reveals $600 of supplies on hand. 2. $130 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $260. Complete the worksheet. Trial Balance Adjustments D Dr Account Titles Cr. Dr Cr. Cash 2.200 Accounts Receivable 2.600 Supplies 2.000 Trial Balance Adjustments Account Titles Dr Cr. Dr Cr Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 350 Common Stock 2,520 Service Revenue 3.700 Salaries and Wages Expense 660 Miscellaneous Expense 110 7.5707570 Totals Supplies Expense urses/1377185/assignments/6050016?module_item_id=14401505 WUTiSmeet Adj. Trial Balance Income Statement Balance Cr. Dr Cr. Dr purses/1377185/assignments/6050016?module_item_id=14401505 Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 350 Common Stock 2,520 Service Revenue 3,700 Salaries and Wages Expense 660 Miscellaneous Expense 110 Totals 7.570 7.570 Supplies Expense Salaries and Wages Payable Totals Net Income Totals
