NANDURI COMPANY Worksheet For the Month Ended June 30, 2017

NANDURI COMPANY Worksheet For the Month Ended June 30, 2017
Trial Balance
Account Titles	Dr.	Cr.
Cash	2,040
Accounts Receivable	2,400
Supplies	1,900
Accounts Payable	1,100
Unearned Service Revenue	340
Common Stock	2,360
Service Revenue	3,300
Salaries and Wages Expense	660
Miscellaneous Expense	100
7,100	7,100

Other data:

1.	A physical count reveals $550 of supplies on hand.
2.	$150 of the unearned revenue is still unearned at month-end.
3.	Accrued salaries are $300.

Complete the worksheet.

NANDURI COMPANY Worksheet

Trial Balance	Adjustments	Adj. Trial Balance	Income Statement	Balance Sheet
Account Titles	Dr	Cr.	Dr	Cr.	Dr	Cr.	Dr	Cr.	Dr	Cr.
Cash	2,040
Accounts Receivable	2,400
Supplies	1,900
Accounts Payable	1,100
Unearned Service Revenue	340
Common Stock	2,360
Service Revenue	3,300
Salaries and Wages Expense	660
Miscellaneous Expense	100
Totals	7,100	7,100
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals

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