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The trial balance columns of the worksheet for Winds Acupuncture at June 30, 2020, are as follows (amounts in thousands). Winds Acupuncture Worksheet For the
The trial balance columns of the worksheet for Winds Acupuncture at June 30, 2020, are as follows (amounts in thousands). Winds Acupuncture Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,040 Accounts Receivable 2,148 Supplies 1,656 Accounts Payable 984 Unearned Service Revenue 212 Share Capital - Ordinary 3,168 Service Revenue 2,112 Salaries and Wages Expense 492 Miscellaneous Expense 140 6,476 6,476 Other data: 1. A physical count reveals HK$440 of supplies on hand. 2. HK$88 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are HK$184. Enter the trial balance on a worksheet and complete the worksheet. Trial Balance Account Titles Dr. Cr. Cash HK$ 2040 HK$ Accounts Receivable 2148 Supplies 1656 Accounts Payable 984 Unearned Service Revenue Po 212 Share Capital - Ordinary Po 3186 Service Revenue i 2112 Salaries and Wages Expense 492 Miscellaneous Expense 140 Supplies Expense Salaries and Wages Payable i Totals HK$ 6476 HK$ 6476 Net Income Totals Adj. Trial Balance Dr. Cr. HK$ 2040 HK$ HE 2148 i 440 i i i i HK$ HK$ Income Statement Dr. Cr. HK$ HK$ i i i i i i i Me i i i HK$ HK$ Statement of Financial Position Dr. Cr. HK$ HK$ i i i i HK$ HK$
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