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ProD 4-1D Required: below are the working papers for you to complete and submit by the due date. Exercise 4-1 IS in your book. It
ProD 4-1D Required: below are the "working papers" for you to complete and submit by the due date. Exercise 4-1 IS in your book. It is also printed below with"edfited" instructions. E4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2017 are as follows. NANDURI COMPANY Worksheet For the Month Ended June 30, 2017 Trial Balance Account Titles Dr. Cr. Cash 2,320 2,440 1,880 I Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,120 240 3,600 2,400 560 160 7,360 7,360 Other data: 1. A physical count reveals $500 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $210. You do this Instructions Already completed Enter the trial balance on a worksheet and complete the worksheet Exercise 4-1 ... Working Papers Pevnick Inc. Worksheet For the Quarter Ended March 31, 2017 Adjustments Debit Account Title Trial Balance Income Statement Debit Balance Sheet Credit Debit Credit Credit Debit Credit 2,320 Cash 2,440 Accounts Receivable Supplies 1,880 (a) 1,380 1,077 Accounts Payable 1,120 240 (b) Unearned Revenue 140 Common Stock 3,600 2,400 Service Revenue (b) 140 Sal & Wage Expense Misc. Expense 560 (c) 210 160 Totals 7,360 7,360 Supplies Expense Depreciation Expense Salary&Wages Payable (a) 1,380 (c) 210 Totals 1,730 1,730 Net Income Totals This is a short practice worksheet BUT the "Adj Trial Balance columns are NOT used save yourself s om e writing you can alwaystake ENG 101 & 102 to satisfy you writing "craving The darker spacesinthe INC ST and BAL SHT columns is a HINT that those accounts are NOT onthat financial statement's column. Make sure you TOTAL each column
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