pm/courses/1377185/assignments/6050016?module_item_id=14401505 Ayayai Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,300 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 340 Common Stock 2.750 Service Revenue 3,00 Salaries and Wages Expense 560 Miscellaneous Expense 230 7.090 7,090 Other data SAS 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. Trial Balance Adju Dr Account Titles cr. Dr Cash 2.000 Ayayal Company Worksheet Trial Balance Adjustments Adj. Trial Balance Account Titles Dr Cr. Dr Cr. Dr Cr Cash 2,000 Accounts Receivable 2,300 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 340 Common Stock 2.750 Service Revenue 3,000 Salaries and Wages Expense 560 Miscellaneous Expense 230 Totals 7,090 7,090 TOUS Salaries and Wages Expense 560 Miscellaneous Expense 230 Totals 7,090 7,090 Supplies Expense Salaries and Wages Payable Totals Net Income Totals e Textbook and Media Attempts: unlimited Submit Answer Save for Later Next Previous