accounting
MANND1975
4-1.docxThe trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.
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NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 |
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Trial Balance |
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Account Titles |
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Dr. |
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Cr. |
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Cash |
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2,320 |
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Accounts Receivable |
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2,440 |
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Supplies |
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1,880 |
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Accounts Payable |
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1,120 |
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Unearned Service Revenue |
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240 |
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Owner’s Capital |
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3,600 |
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Service Revenue |
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2,400 |
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Salaries and Wages Expense |
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560 |
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Miscellaneous Expense |
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160 |
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Total |
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7,360 |
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7,360 |
Other data:
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1. |
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A physical count reveals $500 of supplies on hand. |
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2. |
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$100 of the unearned revenue is still unearned at month-end. |
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3. |
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Accrued salaries are $210. |
Complete the worksheet.
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NANDURI COMPANY Worksheet For the Month Ended June 30, 2014 |
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Trial Balance |
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Adjustments |
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Adj. Trial Balance |
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Income Statement |
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Balance Sheet |
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Account Titles |
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Dr |
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Cr. |
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Dr |
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Cr. |
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Dr |
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Cr. |
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Dr |
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Cr. |
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Dr |
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Cr. |
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Cash |
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2,320 |
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Accounts Receivable |
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2,440 |
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Supplies |
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1,880 |
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Accounts Payable |
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1,120 |
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Unearned Service Revenue |
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240 |
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Owner's Capital |
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3,600 |
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Service Revenue |
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2,400 |
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Salaries and Wages Expense |
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560 |
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Miscellaneous Expense |
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160 |
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Totals |
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7,360 |
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7,360 |
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Supplies Expense |
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Salaries and Wages Payable |
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Totals |
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Net Income |
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Totals |
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