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The trial balance columns of the worksheet for Novak Company at June 30, 2022, are as follows. Novak Company Worksheet For the Month ended
The trial balance columns of the worksheet for Novak Company at June 30, 2022, are as follows. Novak Company Worksheet For the Month ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash. 2,400 Accounts Receivable 2,640 Supplies 1,860 Accounts Payable 1,040 Unearned Service Revenue 420 Common Stock 3,100 Service Revenue 3,100 Salaries and Wages Expense 660 Miscellaneous Expense 100 7,660 7,660 Other data: Question 1 of 5 Other data: 1. A physical count reveals $500 of supplies on hand. 2. $200 of the unearned revenue is still uneamed at month-end. 3. Accrued salaries are $290. Complete the worksheet. -/10 E Trial Balance Adjustments Account Titles Dr Cr. Dr Cr. Dr Cash 2,400 Accounts Receivable 2,640 Supplies 1860) Accounts Payable 1,040 Unearned Service Revenue 420 Supplies 1,860 Accounts Payable 1,040 Unearned Service Revenue 420 Common Stock 3,100 Service Revenue 3,100 Salaries and Wages Expense 660 Miscellaneous Expense 100 Totals 7,660 7,660 Supplies Expense Salaries and Wages Payable Totals Net Income Totals
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