CAJON COMPANY Worksheet_For the Month Ended June 30, 2014
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Exercise 4-1
The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.
CAJON COMPANY | ||||
Trial Balance | ||||
Account Titles | Dr. | Cr. | ||
Cash | $4,198 | |||
Accounts Receivable | 2,671 | |||
Supplies | 1,977 | |||
Accounts Payable | $1,085 | |||
Unearned Service Revenue | 374 | |||
Common Stock | 4,830 | |||
Service Revenue | 3,541 | |||
Salaries and Wages Expense | 851 | |||
Miscellaneous Expense | 133 | |||
$9,830 | $9,830 | |||
Other data:
1. | A physical count reveals $343 of supplies on hand. | |
2. | $116 of the unearned revenue is still unearned at month-end. | |
3. | Accrued salaries are $246. |
Complete the worksheet.
CAJON COMPANY |
11 years ago
CAJON COMPANY Worksheet_For the Month Ended June 30, 2014
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cajon_company_worksheet_for_the_month_ended_june_30_2014.xlsx
