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Oriole Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,200 1,800 Supplies Accounts Payable
Oriole Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,200 1,800 Supplies Accounts Payable 1,000 Unearned Service Revenue 350 Owner's Capital 1,700 Service Revenue 3,700 Salaries and Wages Expense 560 Miscellaneous Expense 190 6,750 6,750 Total Other data: A physical count reveals $600 of supplies on hand 1. 2. $170 of the unearned revenue is still unearned at month-end. Accrued salaries are $170 3. Complete the worksheet Account Titles Trial Balance Income Statement Adjustments Adj. Trial Balance Balance Sheet Dr Cr. Dr Cr. Dr Cr. Dr Cr Dr Cr. 2,000 Cash Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 350 Owner's Capital 1,700 3,700 Service Revenue Salaries and Wages Expense 560 Miscellaneous Expense 190 6,750 6,750 Totals Supplies Expense Salaries and Wages Payable Totals Net Income
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