Exercise 4-01 The trial balance columns of the worksheet for Monty Company at June 30, 2019, are as follows. Monty Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash Accounts Receivable 2,100 2,200 1,800 Supplies Accounts Payable Unearned Service Revenue 1,100 390 Common Stock 2,230 3,100 Service Revenue 520 Salaries and Wages Expense Miscellaneous Expense 200 6,820 6,820 Other data: 1. A physical count reveals $600 of supplies on hand. $150 of the unearned revenue is still unearned at month-end. 2. 3. Accrued salaries are $250. Complete the worksheet. Complete the worksheet. Monty Company Worksheet Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Dr Cr. Account Titles Dr Cr. Dr Cr. Dr Cr. Dr Cr. Cash 2,100 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 390 Common Stock 2,230 Service Revenue 3,100 Salaries and Wages Expense 520 Miscellaneous Expense 200 Totals 6,820 6,820 Supplies Expense Salaries and Wages Payable Totals Net Income Totals