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Name of Company Work Shear Date.. Student Name Student # de Period 5 6 Adjustment DI CH 7.S Adju Balance DI G SNO The trial
Name of Company Work Shear Date.. Student Name Student # de Period 5 6 Adjustment DI CH 7.S Adju Balance DI G SNO The trial balance columns of the worksheet for Lenny Company at June 30, 2020, are Chart of Accomt 9 10 Thcome Starement Ev: Remare Trial Balance Dr C 11 12 statement of O.E DH CA 13 14 Balance Sheet Equities folbws af folie Tuash $2,200 LENNY COMPANY Worksheet For the Month Ended June 30, 2020 Accounts Receivable Supplies 2.900 2,050 Trial Balance Accounts Payable $1,300 er Unearned Servce Revenue Notes Payable 300 $2,200 2.900 2.050 Owner's Capital 2.000 3,200 Account Titles Cash Accounts Recevable Supplies Accounts Payable Unearned Service Revenue Notes Payable Owner's Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense Service Revenue 2,100 $1,300 300 2.000 3,200 2.100 11200 Salaries and Wages Expense Miscellaneous Expense 550 1,200 550 $8.900 S8 900 Other data: 1. A physicalcourt reveals 5440 of supples on hand. 2. The unearned revenue was collected on June 1 and will be earnedoverthe 4 months starting June 1 3. The 6-month note payablewas signed June 1 and bears an annual interest rate of 12% 4. Lenny has recognized $600 of revenueon account (which has notye been recorded). Instructions Enter the trial balance on a worksheet and complete the worksheet
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