Question
The trial balance columns of the worksheet for Monty Company at June 30, 2022, are as follows. Monty Company Worksheet For the Month Ended June
The trial balance columns of the worksheet for Monty Company at June 30, 2022, are as follows. Monty Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,240 Accounts Receivable 2,220 Supplies 1,980 Accounts Payable 1,000 Unearned Service Revenue 420 Common Stock 2,700 Service Revenue 3,000 Salaries and Wages Expense 560 Miscellaneous Expense 120 7,120 7,120 Other data: 1. A physical count reveals $450 of supplies on hand. 2. 23 3. $200 of the unearned revenue is still unearned at month-end. Accrued salaries are $120. omplete the worksheet. Trial Balance Adjustments Account Titles Dr Cr. Dr Cr. Cash 2,240 Accounts Receivable 2,220 Supplies 1,980 Accounts Payable 1,000 Unearned Service Revenue 420 Common Stock 2,700 Service Revenue 3,000 Salaries and Wages Expense 560 Miscellaneous Expense 120 Totals 7,120 7,120 Supplies Expense Salaries and Wages Payable Totals Net Income Totals Monty Company Worksheet Adj. Trial Balance Dr Cr. Dr Income Statement Cr. Balance Sheet Dr Cr
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