The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.
Question:
The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.
Other data:
1. A physical count reveals $500 of supplies on hand.
2. $100 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are $210.
Instructions
Enter the trial balance on a worksheet and complete theworksheet.
NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 Trial Balance Account Titles Dr. 2,320 2,440 1,880 Cr Cash Accounts Reccivable Supplies Accounts Payable Unearned Service Revenue Owners Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,120 240 3,600 2,400 560 160 7,360 7,360
Step by Step Answer:
NANDURI COMPANY Worksheet For the Month Ended June 30 2014 Account Titles Tri...View the full answer
Accounting Principles
ISBN: 9781118566671
11th Edition
Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso
Related Video
A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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