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I need help with this please Exercise 4-1 Your answer is partially correct. Try again. The trial balance columns of the worksheet for Sheffield Company

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Exercise 4-1 Your answer is partially correct. Try again. The trial balance columns of the worksheet for Sheffield Company at June 30, 2019, are as follows. Sheffield Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,320 Accounts Receivable 2,220 Supplies 1,820 Accounts Payable 1,080 Unearned Service Revenue 420 Common Stock 2,220 Service Revenue 3,300 Salaries and Wages Expense Miscellaneous Expense 160 7,020 7,020 500 Other data: 1. 2. 3. A physical count reveals $450 of supplies on hand. $100 of the unearned revenue is still unearned at month-end. Accrued salaries are $140. Complete the worksheet. Adjustments Adj. Trial Balance Income Statement Account Titles Trial Balance Dr 2,320 Balance Sheet Dr Dr Cash 2,320 2,3201 Accounts Receivable 2,220 2,220 2,220 Supplies 1,820 Accounts Payable Unearned Service Revenue Common Stock 220 Service Revenue =xAX Salaries and Wages Expense 500 Miscellaneous Expense 160 Totals 7,020 Supplies Expense Salaries and Wages Payable XPP PXPXP Totals Net Income Totals

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