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I am stuck on this question and am not getting correct. Please help me understand. The trial balance columns of the worksheet for Sandhill Company

I am stuck on this question and am not getting correct. Please help me understand.

The trial balance columns of the worksheet for Sandhill Company at June 30, 2022, are as follows.

Sandhill Company Worksheet For the Month Ended June 30, 2022
Trial Balance
Account Titles Dr. Cr.
Cash 2,000
Accounts Receivable 2,300
Supplies 2,000
Accounts Payable 1,000
Unearned Service Revenue 340
Owner's Capital 2,750
Service Revenue 3,000
Salaries and Wages Expense 560
Miscellaneous Expense 230
Total 7,090 7,090

Other data:

1. A physical count reveals $700 of supplies on hand.
2. $160 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are $240.

Complete the worksheet.

SANDHILL COMPANY Worksheet choose the accounting period June 30, 2022For the Month Ended June 30, 2022For the Year Ended June 30, 2022
Account Titles Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet
Dr Cr. Dr Cr. Dr Cr. Dr Cr. Dr Cr.
Cash 2,000 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Accounts Receivable 2,300 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Supplies 2,000 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Accounts Payable 1,000 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Unearned Service Revenue 340 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Owner's Capital 2,750 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Service Revenue 3,000 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Salaries and Wages Expense 560 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Miscellaneous Expense 230 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Totals 7,090 7,090
Supplies Expense enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Salaries and Wages Payable enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance
Totals enter a total for the debit column enter a total for the credit column enter a total for the debit column enter a total for the credit column enter a total for the debit column enter a total for the credit column enter a total for the debit column enter a total for the credit column
Net Income enter a total net income or loss amount enter a total net income or loss amount enter a total net income or loss amount enter a total net income or loss amount
Totals

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