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Exerche 401 The trial balance columns of the worksheet for lumber Company at June 30, 2020, are as follows. Cullumber Company Worksheet For the Month

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Exerche 401 The trial balance columns of the worksheet for lumber Company at June 30, 2020, are as follows. Cullumber Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. C. Cash Accounts Receivable 2.400 Supplies 1,900 Accounts Payable 1,100 Uneared Service Revenue 370 Owner's Capital 2,170 Service Revenue 3,700 Salaries and Wages Expense 640 Miscellaneous Expense Total 7,340 7,340 200 Other data: 1. A physical count reveals $300 of supelles on hand 2. $200 of the untamed revenue is still uncanned at month end. 3. Accrued salaries are $270. Complete the worksheet CULLUMBER COMPANY Worksheet Account Titles Ad Trial Balance Account Receivable 2.400 Supplies 1.000 Accounts Payable Uneamed Service Revenge

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