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The trial balance columns of the worksheet for Culver Company at June 30, 2019, are as follows Culver Company Worksheet For the Month Ended June
The trial balance columns of the worksheet for Culver Company at June 30, 2019, are as follows Culver Company Worksheet For the Month Ended June 30, 2019 Trial Balance Dr. 2,300 2,700 2,000 Account Titles Cr. Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,100 390 2,850 3,400 500 240 7,740 7,740 Other data: 1. A physical count reveals $700 of supplies on hand 2. $180 of the unearned revenue is still unearned at month-end 3. Accrued salaries are $300 Complete the worksheet. Culver Company Worksheet une 30, 2019 Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Account Titles Dr Cr. Dr Cr. Dr Dr Cr. Cr Cash 2,300 2300 2300 Accounts Receivable 2,700 2700 2700 Supplies 2,000 1300 700 700 Accounts Payable 1,100 1100 1100 Unearned Service Revenue 390 260 180 180 Common Stock 2,850 2850 2850 Service Revenue 3,400 260 3660 3660 Salaries and Wages Expense 500 300 800 800 Miscellaneous Expense 240 240 240 Totals 7,740 7,740 Supplies Expense 1300 1300 1300 Salaries and Wages Payable 300 300 Totals 1860 1860 5260 2340 3660 5700 4130 Net Income Totals
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