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The trial balance columns of the worksheet for Blue Spruce Company at June 30, 2022, are as follows. Blue Spruce Company Worksheet For the Month
The trial balance columns of the worksheet for Blue Spruce Company at June 30, 2022, are as follows. Blue Spruce Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,360 Accounts Receivable 2,660 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 420 Common Stock 2,960 Service Revenue 3,100 Salaries and Wages Expense 500 Miscellaneous Expense 260 7,580 7,580 Other data: 7,580 7,580 Other data: 1. A physical count reveals $500 of supplies on hand. 2. $150 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $150. Complete the worksheet. Blue Spruce Company Worksheet For the Month Ended June 30, 2022 Trial Balance Adjustments June 30, 2022 For the Month Ended June 30, 2022 For the Quarter Ended June 30, 2022 Account Titles Dr Cr. Dr Cr. Dr Cr. Trial Balance Adjustments Adj. Trial Balance Account Titles Dr Cr. Dr Cr. Dr Cr. Cash 2.360 2360 Accounts Receivable 2,660 Supplies 1,800 1300 Accounts Payable 1,100 Unearned Service Revenue 420 270 Common Stock 2,960 Service Revenue 3,100 270 Salaries and Wages Expense 500 150 Miscellaneous Expense 260 Totals 7,580 7,580 Supplies Expense 1300 Salaries and Wages Payable 150 Totals 1720 1720 Net Income Totals Adj. Trial Balance Income Statement Balance Sheet Dr Cr. Dr Cr. Dr Cr. 2360
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