Exercise 4-1

The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.

1.	A physical count reveals $545 of supplies on hand.
2.	$147 of the unearned revenue is still unearned at month-end.
3.	Accrued salaries are $120.

Other data:

Complete the worksheet.

Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows. NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 Trial Balance Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense Total Dr. 2,405 2,758 1,996 1,007 420 2,859 3,666 547 246 7,952 Other data: 1. 2. 3. A physical count reveals $545 of supplies on hand. $147 of the unearned revenue is still unearned at month-end. Accrued salaries are $120. Complete the worksheet. Cr. 7,952 NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 Trial Balance Account Titles Dr Cash 2,405 Accounts Receivable 2,758 Supplies Cr. 1,996 Accounts Payable Unearned Service 1,007 420 Adjustments Dr Cr. Adj. Trial Balance Dr Cr. Income Statement Dr Cr. Balance Sheet Dr Cr. Revenue Owner's Capital 2,859 Service Revenue 3,666 Salaries and Wages Expense 547 Miscellaneou s Expense 246 Totals 7,952 7,952 Supplies Expense Salaries and Wages Payable Totals Net Income Totals SHOW LIST OF ACCOUNTS LINK TO TEXT By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor