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The trial balance columns of the worksheet for Blue Spruce Company at June 30, 2019, are as follows. Blue Spruce Company Worksheet For the Month
The trial balance columns of the worksheet for Blue Spruce Company at June 30, 2019, are as follows. Blue Spruce Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2.500 Accounts Receivable 2.700 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 400 Common Stock 2,650 Service Revenue 3,600 Salaries and Wages Expense 540 Miscellaneous Expense 210 7.750 7.750 Other data: 1. 2 A physical count reveals $300 of supplies on hand. $190 of the unearned revenue is still unearned at month-end. Accrued salaries are $150. 3. the Adjustments Trial Balance Dr Cr. Account Titles Dr Cr. Dr Cash 2,500 Accounts Receivable 2,700 Supplies 1,800 1,100 Accounts Payable 1.100 Unearned Service Revenue 400 100 Common Stock 2,650 Service Revenue 3,600 100 Salaries and Wages Expense 540 150 Miscellaneous Expense 210 Totals 7.750 7,750 Supplies Expense 1.100 Salaries and Wages Payable 150 Totals 1.350 1,350 Net Income Totals Worksheet For the Quarter Ended June 30, 2019 Adj. Trial Balance Income Statement Dr Cr. Dr Cr. Income Statement Balance Sheet Dr Cr. Dr Cr
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