Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The trial balance columns of the worksheet for Marigold Company at June 30, 2019, are as follows. Marigold Company Worksheet For the Month Ended June

image text in transcribed
image text in transcribed
image text in transcribed
The trial balance columns of the worksheet for Marigold Company at June 30, 2019, are as follows. Marigold Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 2,440 Accounts Receivable 2,580 Supplies 1,940 Accounts Payable 1,040 360 Unearned Service Revenue Common Stock Service Revenue 2.900 3.500 Salaries and Wages Expense 640 Miscellaneous Expense 200 7,800 7,800 Other data: 1. A physical count reveals $450 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $200. Complete the worksheet. Complete the worksheet. Marigold Company Worksheet Trial Balance Adjustments Adj.Trial Balance Income SE Account Titles Dr Cr. Cash 2.400 Accounts Receivable 2,580 Supplies 1.940 Accounts Payable Unearned Service Revenue Common Stock Service Revenue 3.500 Salaries and Wages Expense 640 200 Miscellaneous Expense Total 707 Supplies Expense Salaries and Wages Payable Totals Net Income Tot Marigold Company Worksheet Adj. Trial Balance Adj. Trial Balance Income Statement Income Statement Balance Sheet

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Cost Management Accounting And Control

Authors: Don R. Hansen, Maryanne M. Mowen

4th Edition

0324069731, 978-0324069730

More Books

Students also viewed these Accounting questions