Question
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
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
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Accounts Receivable2,280
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Supplies1,900
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Accounts Payable1,020
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Unearned Service Revenue400
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Common Stock1,960
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Service Revenue3,600
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Salaries and Wages Expense500
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Miscellaneous Expense220
enter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Totals6,980
6,980
Supplies Expenseenter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Salaries and Wages Payableenter a debit amount
enter a credit amount
enter an adjusted debit balance
enter an adjusted credit balance
enter a debit amount
enter a credit amount
enter a debit balance
enter a credit balance
Totalsenter a total for the debit column
enter a total for the credit column
enter a total for the debit column
enter a total for the credit column
enter a total for the debit column
enter a total for the credit column
enter a total for the debit column
enter a total for the credit column
Net Income
enter a total net income or loss amount
enter a total net income or loss amount
enter a total net income or loss amount
enter a total net income or loss amount
Totalsenter a total of the two previous amounts
enter a total of the two previous amounts
enter a total of the two previous amounts
enter a total of the two previous amounts
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