Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2017, are as follows. NANDURI COMPANY Worksheet For the Month Ended June 30, 2017 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,780 Supplies 1,980 Accounts Payable 1,040 Unearned Service Revenue 440 Common Stock 2,560 Service Revenue 3,400 Salaries and Wages Expense 560 Miscellaneous Expense 120 7,440 7,440 Other data: 1. A physical count reveals $350 of supplies on hand. 2. $150 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $250. Complete the worksheet. NANDURI COMPANY Worksheet Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Account Titles Dr Cr. Dr Cr. Dr Cr. Dr Cr. Dr Cr. Cash 2,000 Accounts Receivable 2,780 Supplies 1,980 Accounts Payable 1,040 Unearned Service Revenue 440 Common Stock 2,560 Service Revenue 3,400 Salaries and Wages Expense 560 Miscellaneous Expense 120 Totals 7,440 7,440 Supplies Expense Salaries and Wages Payable Totals Net Income Totals