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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
Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet
Account Titles Dr Cr. Dr Cr. Dr Cr. Dr Cr. 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
Totals 7,100 7,100
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals
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