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The trial balance columns of the worksheet for Wildhorse Company at June 30, 2022, are as follows. Wildhorse Company Worksheet For the Month Ended
The trial balance columns of the worksheet for Wildhorse Company at June 30, 2022, are as follows. Wildhorse Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,400 Accounts Receivable 2,700 Supplies 2,000 Accounts Payable 1,100 Unearned Service Revenue 440 Owner's Capital 2,720 Service Revenue 3,500 Salaries and Wages Expense 550 Miscellaneous Expense 110 Total 7,760 7,760 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $200 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $170. Complete the worksheet. Cash Account Titles Trial Balance Dr Cr. Dr 2,400 Accounts Receivable 2,700 Supplies Accounts Payable 2,000 1,100 Unearned Service Revenue 440 Owner's Capital Service Revenue 2,720 3,500 Salaries and Wages Expense 550 Miscellaneous Expense 110 Totals 7,760 7,760 Supplies Expense Salaries and Wages Payable Totals Net Income Totals Adjustments Cr. Dr WILDHORSE COMPANY Worksheet Adj. Trial Balance Cr. Dr Income Statement Cr. Dr Balance Sheet Cr.
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