accounting 789

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   2,320    
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  

     

    Total   7,360   7,360

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
 

     

 
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Accounts Receivable  
2,440
 

     

 
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[removed]
 
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[removed]
 
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Supplies  
1,880
 

     

 
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Accounts Payable      
1,120
 
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[removed]
 
[removed]
 
[removed]
 
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[removed]
 
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Unearned Service Revenue      
240
 
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Owner’s Capital      
3,600
 
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[removed]
Service Revenue      
2,400
 
[removed]
 
[removed]
 
[removed]
 
[removed]
 
[removed]
 
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[removed]
Salaries and Wages Expense  
560
 

     

 
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Miscellaneous Expense  
160
 

     

 
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Totals  
7,360
 
7,360
     

     

     

     

     

     

     

     

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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