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Question No 5: The trial balance for Tinoisamoa Company at June 30, 2017, is given below in the trial balance: Tinoisamoa Company Other data:

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Question No 5: The trial balance for Tinoisamoa Company at June 30, 2017, is given below in the trial balance: Tinoisamoa Company Other data: Trial Balance June 30, 2017 Account Title Dr. Cr. Cash 1,900 Accounts Receivable 1,600 Supplies 700 Accounts Payable 200 Unearned revenue 600 Owner's capital 2,000 Service Revenue 2,500 Salaries expense Other expenses 800 300 Total Tk5 300 Tk5.300 (1) At the end of the month a physical count reveals Tk 500 of supplies is on hand. (2) Tk400 of unearned revenue has been earned during the month. (3) Accrued salaries are Tk 200 for the month, Requirements: Enter the trial balance on a worksheet and complete the worksheet.

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