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The trial balance columns of the worksheet for Carla Vista Company at June 30, 2022, are as follows. Carla Vista Company Worksheet For the Month
The trial balance columns of the worksheet for Carla Vista Company at June 30, 2022, are as follows. Carla Vista Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,300 Accounts Receivable 2,500 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 410 2,490 3,500 Owner's Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense 470 230 Total 7,400 7,400 Other data: 1. A physical count reveals $600 of supplies on hand. 2. $120 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $180. Account Titles Trial Balance Adjustments Dr Cr. Dr Cr. Cash 2,300 Accounts Receivable 2,500 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 410 Owner's Capital 2.490 Service Revenue 3.500 Salaries and Wages Expense 470 Miscellaneous Expense 230 n Nu Totals 7.400 7.400 Supplies Expense Salaries and Wages Payable Totals Net Income Totals CARLA VISTA COMPANY Worksheet Adj. Trial Balance Income Statement Dr Cr. Dr Cr. Income Statement Balance Sheet Dr Cr. Dr Cr
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