| 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 | | Dr | | Cr. | | Dr | | Cr. | | Dr | | Cr. | | Dr | | Cr. | | 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 |
| Totals | | 7,360 | | 7,360 |
| Supplies Expense |
| Salaries and Wages Payable |
| Totals |
| Net Income |
| Totals |
cmsaw
accounting_worksheet.xlsx
