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The trial balance columns of the worksheet for Nanduri Company at June 30, 2017, are as follows. Hello I need help in filling this worksheet.
The trial balance columns of the worksheet for Nanduri Company at June 30, 2017, are as follows. Hello I need help in filling this worksheet. Please help me thanks.
NANDURI COMPANY Worksheet For the Month Ended June 30, 2017 | ||
Trial Balance | ||
Account Titles | Dr. | Cr. |
Cash | 2,040 | |
Accounts Receivable | 2,400 | |
Supplies | 1,900 | |
Accounts Payable | 1,100 | |
Unearned Service Revenue | 340 | |
Common Stock | 2,360 | |
Service Revenue | 3,300 | |
Salaries and Wages Expense | 660 | |
Miscellaneous Expense | 100 | |
7,100 | 7,100 |
Other data:
1. | A physical count reveals $550 of supplies on hand. |
2. | $150 of the unearned revenue is still unearned at month-end. |
3. | Accrued salaries are $300. |
Complete the worksheet.
NANDURI COMPANY Worksheet |
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