The trial balance columns of the worksheet for Adelle Company at June 30, 2014, are as follows.

Other data:
Operating expenses incurred on account, but not yet recorded, total $1,500.

Instructions
Enter the trial balance on a worksheet and complete theworksheet.

Transcribed Image Text:

Adelle Company Worksheet For the Month Ended June 30, 2014 Trial Balance Debit 2,120 2,440 11,640 Account Titles Cash Accounts Reccivable Inventory Accounts Payable Common Stock Sales Revenue Cost of Goods Sold Operating Expenses Credit S 1,120 4,000 42,500 20,560 10,860 $47,620 $47,620