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The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows. NANDURI COMPANY Worksheet For the Month Ended June

The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.

NANDURI COMPANY Worksheet For the Month Ended June 30, 2014
Trial Balance
Account Titles Dr. Cr.
Cash 2,245
Accounts Receivable 2,675
Supplies 1,981
Accounts Payable 1,096
Unearned Service Revenue 429
Owners Capital 3,022
Service Revenue 3,116
Salaries and Wages Expense 511
Miscellaneous Expense 251

Total 7,663 7,663

Other data:

1. A physical count reveals $494 of supplies on hand.
2. $193 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are $179.

Complete the worksheet.

NANDURI COMPANY Worksheet For the Month Ended June 30, 2014
Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet
Account Titles Dr Cr. Dr Cr. Dr Cr. Dr Cr. Dr Cr.
Cash 2,245

Accounts Receivable 2,675

Supplies 1,981

Accounts Payable 1,096
Unearned Service Revenue 429
Owner's Capital 3,022
Service Revenue 3,116
Salaries and Wages Expense 511

Miscellaneous Expense 251

Totals 7,663 7,663

Supplies Expense

Salaries and Wages Payable

Totals

Net Income

Totals

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