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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

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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 2.4-40 Supplies Accounts Payable $1,120 Uneared Service Revenue 240 Owner's Capital 3.000 Service Revenue 2.400 Salaries and Wages Expense 56 Miscellaneous Expense 160 $2.360 $7,160 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. 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 2.4-40 Supplies Accounts Payable $1,120 Uneared Service Revenue 240 Owner's Capital 3.000 Service Revenue 2.400 Salaries and Wages Expense 56 Miscellaneous Expense 160 $2.360 $7,160 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

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