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The trial balance columns of the worksheet for Oriole Company at June 30, 2022, are as follows. Oriole Company Worksheet For the Month Ended June
The trial balance columns of the worksheet for Oriole Company at June 30, 2022, are as follows. Oriole Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 350 Owner's Capital 1,700 Service Revenue 3,700 Salaries and Wages Expense 560 Miscellaneous Expense 190 Total 6,750 6,7501. A physical count reveals $600 of supplies on hand. 2. $170 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $170. Complete the worksheet. ORIOLE COMPANY Worksheet For the Month Ended June 30, 2022 Account Titles Trial Balance Adjustments Adj. Trial Balance Income Statement Dr Cr. Dr Cr. Dr Cr. Dr Cr. Cash 2,000 Accounts Receivable 2.200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 350 Owner's Capital 1,700 Service Revenue 3,700Salaries and Wages Expense 560 Miscellaneous Expense 190 Totals 6,750 6,750 Supplies Expense Salaries and Wages Payable Totals Net Income Totals
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