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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
	Trial Balance
Account Titles	Dr.	Cr.
Cash	2,320
Accounts Receivable	2,440
Supplies	1,880
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
Total	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.

Complete the worksheet.

NANDURI COMPANY
Worksheet
For the Month Ended June 30, 2014

Trial Balance

Adjustments

Adj. Trial Balance

Income Statement

Balance Sheet

Account Titles

Cr.

Cash

2,320

[removed]

Accounts Receivable

2,440

[removed]

Supplies

1,880

[removed]

Accounts Payable

1,120

[removed]

Unearned Service Revenue

240

[removed]

Owner's Capital

3,600

[removed]

Service Revenue

2,400

[removed]

Salaries and Wages Expense

560

[removed]

Miscellaneous Expense

160

[removed]

Totals

7,360

Supplies Expense

[removed]

Salaries and Wages Payable

[removed]

Totals

[removed]

Net Income

[removed]

Totals

[removed]

12 years ago
27.07.2014
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