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he trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows. NANDURI COMPANY Worksheet For the Month Ended June

he 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 Dr. Cr.
Cash 2,215
Accounts Receivable 2,217
Supplies 1,886
Accounts Payable 1,035
Unearned Service Revenue 434
Owners Capital 1,793
Service Revenue 3,672
Salaries and Wages Expense 483
Miscellaneous Expense 133

Total 6,934 6,934

Other data:

1. A physical count reveals $670 of supplies on hand.
2. $130 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are $223.

Complete the worksheet.

NANDURI COMPANY Worksheet For the Month Ended June 30, 2014
Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet
Account Titles Dr Cr. Dr Cr. Dr Cr. Dr Cr. Dr Cr.
Cash 2,215

Accounts Receivable 2,217

Supplies 1,886

Accounts Payable 1,035
Unearned Service Revenue 434
Owner's Capital 1,793
Service Revenue 3,672
Salaries and Wages Expense 483

Miscellaneous Expense 133

Totals 6,934 6,934

Supplies Expense

Salaries and Wages Payable

Totals

Net Income

Totals

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