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Thank you very much Exercise 4-01 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows. Nanduri Company

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Exercise 4-01 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows. Nanduri Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cash 2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable 1,120 Unearned Service Revenue 240 Common Stock 3,600 Service Revenue 2,400 Salaries and Wages Expense 560 Miscellaneous Expense 160 7,360 7,360 Other data: 1. 2. 3. A physical count reveals $500 of supplies on hand. $100 of the unearned revenue is still unearned at month-end. Accrued salaries are $210. Complete the worksheet. Nanduri Company Worksheet for the Month Ended June 30, 2019 Adjustments Adj. Trial Balance Trial Balance Balance Sheet Account Titles Cash 2.120 Accounts Receivable Supplies Accounts Payable 1,120 Unearned Service Revenue Common Stock 3,600 Service Revenue 2,400 Salaries and Wages Expense 560 Miscellaneous Expense 160 Totals 7,360 Supplies Expense Salaries and Wages Payable Totals Net Income Totals

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