The trial balance columns of the worksheet forConcordCompany at June 30, 2022, are as follows.

ConcordCompany

Worksheet

For the Month Ended June 30, 2022

Trial Balance

Account Titles

Dr.

Cr.

Cash2,080Accounts Receivable2,280Supplies1,900Accounts Payable1,020Unearned Service Revenue400Common Stock1,960Service Revenue3,600Salaries and Wages Expense500Miscellaneous Expense2206,9806,980

Other data:

1.

A physical count reveals $400of supplies on hand.2.

$150of the unearned revenue is still unearned at month-end.3.

Accrued salaries are $120.

Complete the worksheet.

ConcordCompany

Worksheet

choose the accounting period

June 30, 2022

For the Month Ended June 30, 2022

For the Quarter Ended June 30, 2022

Trial Balance

Adjustments

Adj. Trial Balance

Income Statement

Balance Sheet

Account Titles

Dr

Cr.

Dr

Cr.

Dr

Cr.

Dr

Cr.

Dr

Cr.

Cash2,080

enter a debit amount

enter a credit amount

enter an adjusted debit balance

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Accounts Receivable2,280

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enter an adjusted credit balance

enter a debit amount

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enter a debit balance

enter a credit balance

Supplies1,900

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Accounts Payable1,020

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Unearned Service Revenue400

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Common Stock1,960

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Service Revenue3,600

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Salaries and Wages Expense500

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Miscellaneous Expense220

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Totals6,980

6,980

Supplies Expenseenter a debit amount

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Salaries and Wages Payableenter a debit amount

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Totalsenter a total for the debit column

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Net Income

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Totalsenter a total of the two previous amounts

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