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The trial balance columns of the worksheet for Cullumber Company at June 30, 2022, are as follows. Cullumber Company Worksheet For the Month Ended June

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The trial balance columns of the worksheet for Cullumber Company at June 30, 2022, are as follows. Cullumber Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,500 Accounts Receivable 2.750 Supplies 1,850 Accounts Payable 1,000 Owner's Capital 3.770 Service Revenue 3,150 Salaries and Wages Expense 570 Utilities Expense 250 Total 7.920 7.920 Other data: a. A physical count reveals $600 of supplies on hand. Salaries owed to employees but not yet paid are $130. b. Account Titles Trial Balance Dr. Cr. Adjustments Dr. Cr, Cash 2.500 Accounts Receivable 2.750 Supplies 1,850 1,000 Accounts Payable Owner's Capital 3,770 3,150 570 250 Service Revenue Salaries and Wages Expense Utilities Expense Totals Supplies Expense Salaries and Wages Payable 7.920 7,920 7.920 Totals Net Income Totals E Worksheet Adj. Trial Balance Income Statement Dr. Cr. Dr. Gr. Income Statement Balance Sheet Dr. Cr. Dr. Cr. The trial balance columns of the worksheet for Cullumber Company at June 30, 2022, are as follows. Cullumber Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,500 Accounts Receivable 2.750 Supplies 1,850 Accounts Payable 1,000 Owner's Capital 3.770 Service Revenue 3,150 Salaries and Wages Expense 570 Utilities Expense 250 Total 7.920 7.920 Other data: a. A physical count reveals $600 of supplies on hand. Salaries owed to employees but not yet paid are $130. b. Account Titles Trial Balance Dr. Cr. Adjustments Dr. Cr, Cash 2.500 Accounts Receivable 2.750 Supplies 1,850 1,000 Accounts Payable Owner's Capital 3,770 3,150 570 250 Service Revenue Salaries and Wages Expense Utilities Expense Totals Supplies Expense Salaries and Wages Payable 7.920 7,920 7.920 Totals Net Income Totals E Worksheet Adj. Trial Balance Income Statement Dr. Cr. Dr. Gr. Income Statement Balance Sheet Dr. Cr. Dr. Cr

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