Exercise 4-7 (Part Level Submission)

Kay Magill Company had the following adjusted trial balance.

KAY MAGILL COMPANY Adjusted Trial Balance For the Month Ended June 30, 2017
		Adjusted Trial Balance
Account Titles		Debit		Credit
Cash		$3,560
Accounts Receivable		3,820
Supplies		540
Accounts Payable				$1,900
Unearned Service Revenue				140
Common Stock				1,210
Retained Earnings				2,500
Dividends		520
Service Revenue				5,500
Salaries and Wages Expense		1,200
Miscellaneous Expense		210
Supplies Expense		2,000
Salaries and Wages Payable				600
		$11,850		$11,850