Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2015, are as follows: NANDURI COMPANY Worksheet For the Month Ended June 30, 2015 Trial Balance Account Titles Dr. Cr. Cash 2,155 Accounts Receivable 2,492 Supplies 1,963 Accounts Payable 1,016 Unearned Service Revenue 397 Common Stock 2,320 Service Revenue 3,636 Salaries and Wages Expense 524 Miscellaneous Expense 235 Total 7,369 7,369 Other data: 1. 2. 3. A physical count reveals $457 of supplies on hand. $106 of the unearned revenue is still unearned at month-end. Accrued salaries are $191. Complete the worksheet. Complete the worksheet. NANDURI COMPANY Worksheet For the Month Ended June 30, 2015 Adj. Trial Balance Adjustments Income Statement Balance Sheet Dr Dr Trial Balance Account Titles | Dr Cr. Cash 2,155 Accounts Receivable 2,492 Supplies 1,963 Accounts Payable 1,016 Unearned Service Revenue 397 Common Stock 2,320 Service Revenue 3,636 Salaries and Wages Expense Miscellaneous Expense 235 Totals 7,369 7,369 Supplies Expense Salaries and Wages Payable Totals Net Income