LENNY COMPANY Worksheet For the Month Ended June 30, 2014                                                                         Trial Balance    Account Titles                                               Dr.                             Cr.    .

LENNY COMPANY

Worksheet

For the Month Ended June 30, 2014

                                                                      Trial Balance 

Account Titles                                               Dr.                             Cr.    .

Cash                                                         $2,200

Accounts Receivable                               2,900

Supplies                                             2,050

Accounts Payable                                                      $1,300

Unearned Service Revenue                                             300

Notes Payable                                                                     2,000

Common Stock                                                                      3,200

Service Revenue                                                        2,100

Salaries and Wages Expense                 1,200

Miscellaneous Expense                       550                                  .

                                                        $8,900                          $8,900

Other data: 

1. A physical count reveals $440 of supplies on hand. 

2. The unearned revenue was collected on June 1 and will be earned over the 4 months starting June 1

3. The 6-month note payable was signed June 1 and bears an annual interest rate of 12%.

4. Lenny has recognized $600 of revenue on account (which has not yet been recorded).

Instructions:

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