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The trial balance columns of the worksheet for Ayayai Company at June 30, 2022, are as follows. Ayayai Company Worksheet For the Month Ended
The trial balance columns of the worksheet for Ayayai Company at June 30, 2022, are as follows. Ayayai Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 340 Common Stock 2,220 Service Revenue 3,000 Salaries and Wages Expense 460 Miscellaneous Expense 100 6,560 6,560 Other data: Other data: 1. A physical count reveals $300 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $110. Cash Trial Balance Adjustments Account Titles Dr Cr. Dr Cr. Dr 2,000 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 340 Common Stock Service Revenue Salaries and Wages Expense 460 Miscellaneous Expense Totals 100 2,220 3,000 6,560 6,560 Ayayai Company Worksheet For the Month Ended June 30, 2022 Adj. Trial Balance Cr. Dr Ayayai Company Worksheet For the Month Ended June 30, 2022 Adj. Trial Balance Cr. Dr Income Statement Balance Sheet Cr. Dr Cr. Accounts Payable 1,000 Unearned Service Revenue 340 Common Stock 2,220 Service Revenue 3,000 Salaries and Wages Expense 460 Miscellaneous Expense 100 Totals 6,560 6,560 Supplies Expense Salaries and Wages Payable Totals Net Income Totals
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