The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.
|
NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 |
||
|
Account Titles |
Thal Balance |
|
|
Cash Accounts Receivable Supplies |
2,320 |
|
|
Accounts Payable |
1,120 |
|
|
Unearned Service Revenue |
240 |
|
|
Owner”s Capital |
3,600 |
|
|
Service Revenue |
2,400 |
|
|
Salaries and Wages Expense |
560 |
|
|
Miscellaneous Expense |
160 |
|
|
7,360 |
7,360 |
|
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 the worksheet.