accounting 789
The 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
|
||||
|
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.
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$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 |
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|
Trial Balance
|
Adjustments
|
Adj. Trial Balance
|
Income Statement
|
Balance Sheet
|
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Account Titles
|
Dr
|
Cr.
|
Dr
|
Cr.
|
Dr
|
Cr.
|
Dr
|
Cr.
|
Dr
|
Cr.
|
||||||||||
| Cash |
2,320
|
|
 [removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
||||||||||
| Accounts Receivable |
2,440
|
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
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| Supplies |
1,880
|
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
||||||||||
| Accounts Payable |
1,120
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
|||||||||||
| Unearned Service Revenue |
240
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
|||||||||||
| Owner’s Capital |
3,600
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
|||||||||||
| Service Revenue |
2,400
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
|||||||||||
| Salaries and Wages Expense |
560
|
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
||||||||||
| Miscellaneous Expense |
160
|
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
||||||||||
| Totals |
7,360
|
7,360
|
|
|
|
|
||||||||||||||
| Supplies Expense |
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
|||||||||||
| Salaries and Wages Payable |
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
|||||||||||
| Totals |
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
|
[removed]
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[removed]
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|||||||||||
| Net Income |
|
|
|
[removed]
|
[removed]
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[removed]
|
[removed]
|
|||||||||||||
| Totals |
|
|
|
[removed]
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[removed]
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[removed]
|
[removed]
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