The trial balance columns of the worksheet for Cullumber Company at June 30, 2020, are as follows.

Cullumber Company

Worksheet

For the Month Ended June 30, 2020

Trial Balance

Account Titles. Dr. Cr.

Cash. 2,200

Accounts Receivable. 2,600

Supplies. 2,000

Accounts Payable. 1,000

Unearned Service Revenue. 350

Owner's Capital. 2,520

Service Revenue. 3,700

Salaries & Wages Expense. 660

Misc Expense. 110

Total. 7,570. 7,570

Other data:

1.A physical count reveals $600 of supplies on hand.

2.$130 of the unearned revenue is still unearned at month-end.

3.Accrued salaries are $260.

Please help me finish the worksheet.

Cullumber Company

Worksheet

( Fill in answer)

Acct Titles. Trial Adjustments. Adj. Trial Income Balance

Balance. Balance. Statement. Sheet

Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.

Cash. 2,200

Accounts- 2,600

Receivable

Supplies. 2,000

Accounts-

Payable 1,000

Unearned

Service-

Revenue. 350

Owner's

Capital. 2,520

Service Rev 3,700

Salaries &

Wages Exp. 660

Misc. Exp. 110

Totals. 7,570 7,570

Supplies Exp

Salaries &

Wages Payable

Totals

Net Income

Totals