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The trial balance columns of the worksheet for Dixon Company at June 30, 2022, are as follows. The trial balance columns of the worksheet for
The trial balance columns of the worksheet for Dixon Company at June 30, 2022, are as follows.
The trial balance columns of the worksheet for Dixon Company at June 30, 2022, are as follows. Dixon Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2.320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable 1.120 Owner's Capital 3,840 Service Revenue 2,400 Salaries and Wages Expense 560 Utilities Expense 160 Total 7,360 7,360 Other data: a. A physical count reveals $500 of supplies on hand. Salaries owed to employees but not yet paid are $210. b. Complete the worksheet. Account Titles Trial Balance Adjustments Dr. Cr. Dr. Cr. Cash 2.320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable 1,120 Owner's Capital 3,840 Service Revenue 2,400 Salaries and Wages Expense 560 Utilities Expense 160 Totals 7,360 17,360 7,360 Supplies Expense Salaries and Wages Payable Totals Net Income DIXON COMPANY Worksheet Adj. Trial Balance Income Statement Dr. Cr. Dr. Cr. Income Statement Balance Sheet Dr. Cr. Dr. CrStep by Step Solution
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