The trial balance columns of the worksheet for Sunland Company at June 30, 2020, are as follows. Sunland Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,200 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue Owner's Capital 2,510 Service Revenue 3,100 Salaries and Wages Expense 640 Miscellaneous Expense Total 7,050 7,050 440 Other data: 1. 2. 3. A physical count reveals 5500 of supplies on hand. $180 of the unearned revenue is still unearned at month-end. Accrued salaries are $140. SUNLAND COMPANY Worksheet For the Month Ended June 30, 2020 Adjustments Adj. Trial Balance Dr Dr Cr. Account Titles Income Statement Balance Sheet Trial Balance Dr Cr. Cr. Dr Cash 2,100 Accounts Receivable 2,200 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 440 Owner's Capital 2,510 Service Revenue 3,100 Salaries and Wages Expense 640 Miscellaneous Expense 210 Totals 2,050 7,050 Supplies Expense Salaries and Wages Payable Totals Net Income Totals