10 Nov NANDURI COMPANYWorksheetFor the Month Ended June 3
NANDURI COMPANYWorksheetFor the Month Ended June 30, 2014Trial BalanceAccount TitlesDr.Cr.Cash2,215Accounts Receivable2,217Supplies1,886Accounts Payable1,035Unearned Service Revenue434Owner Capital1,793Service Revenue3,672Salaries and Wages Expense483Miscellaneous Expense133 Total6,9346,934Other data:1.A physical count reveals $670 of supplies on hand.2.$130 of the unearned revenue is still unearned at month-end.3.Accrued salaries are $223.Complete the worksheet.NANDURI COMPANYWorksheetFor the Month Ended June 30, 2014Trial BalanceAdjustmentsAdj. Trial BalanceIncome StatementBalance SheetAccount TitlesDrCr.DrCr.DrCr.DrCr.DrCr.Cash2,215 Accounts Receivable2,217 Supplies1,886 Accounts Payable1,035Unearned Service Revenue434Owner’s Capital1,793Service Revenue3,672Salaries and Wages Expense483 Miscellaneous Expense133 Totals6,9346,934 Supplies Expense Salaries and Wages Payable Totals Net Income Totals
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