E4-1 The trial balance columns of the worksheet for Tinoisamoa Company at June 30, 2012, are as follows TINOISAMOA COMPANY Worksheet For the Month Ended June 30, 2012 Trial Balance Account Titles Dr. Cr. Cash $2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable $1.120 Unearned Service Revenue Owner's Capital 3,600 Service Revenue 2,400 Salaries and Wages Expense Miscellaneous Expense 57,360 $7,360 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. 240 560 160 E4-1 The trial balance columns of the worksheet for Tinoisamoa Company at June 30, 2012, are as follows TINOISAMOA COMPANY Worksheet For the Month Ended June 30, 2012 Trial Balance Account Titles Dr. Cr. Cash $2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable $1.120 Unearned Service Revenue Owner's Capital 3,600 Service Revenue 2,400 Salaries and Wages Expense Miscellaneous Expense 57,360 $7,360 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. 240 560 160