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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
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
Accounts Receivable
2,440
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
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]
[removed]
Net Income
[removed]
[removed]
[removed]
[removed]
Totals
[removed]
[removed]
[removed]
[removed]

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The trial balance columns of the worksheet for Nanduri Company at Ju.docx