Solution-Complete the worksheet, The trial balance columns

Complete the worksheet

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Reference no: EM131151369

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	2,041
Accounts Receivable	2,483
Supplies	1,840
Accounts Payable		1,070
Unearned Service Revenue		413
Owner's Capital		2,359
Service Revenue		3,250
Salaries and Wages Expense	620
Miscellaneous Expense	108
Total	7,092	7,092

Other data:

1. A physical count reveals $305 of supplies on hand.

2. $168 of the unearned revenue is still unearned at month-end.

3. Accrued salaries are $123.

Complete the worksheet.

Reference no: EM131151369

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Reference no: EM131151369

Reference no: EM131151369

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