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 2,000 Accounts Receivable 2,300 Supplies 1,800 Accounts Payable 1.100 Unearned Service Revenue 440 Owner's Capital 2.150 Service Revenue 3,300 Salaries and Wages Expense 640 Miscellaneous Expense 250 Total 6.990 6,990 Other data: 1 2 3. A physical count reveals $400 of supplies on hand. $140 of the unearned revenue is still unearned at month-end. Accrued salaries are $230, Account Titles Adjustments Trial Balance Dr Cr Dr Cr. Cash 2.000 Accounts Receivable 2,300 Supplies 1.800 Accounts Payable 1,100 Unearned Service Revenue 440 Owner's Capital 2.150 3,300 Service Revenue Salaries and Wages Expense Miscellaneous Expense 640 250 Totals 6,990 6,990 Supplies Expense Salaries and Wages Payable Totals Totals 6,990 6,990 Supplies Expense Salaries and Wages Payable Totals Net Income Totals