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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 |
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Accounts Receivable | 2,217 |
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Supplies | 1,886 |
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Accounts Payable | 1,035 | |||||||||
Unearned Service Revenue | 434 | |||||||||
Owner's Capital | 1,793 | |||||||||
Service Revenue | 3,672 | |||||||||
Salaries and Wages Expense | 483 |
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Miscellaneous Expense | 133 |
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Totals | 6,934 | 6,934 |
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Supplies Expense |
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Salaries and Wages Payable |
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Totals |
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Net Income |
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Totals |
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