Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019,...

  

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Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows. Nanduri Company Worksheet For the Month Ended June 30, 2019 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense Trial Balance Dr. Cr. 2,320 2,440 1,880 560 160 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. 1,120 240 3,600 2,400 7,360 Cash Account Titles Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals Supplies Expense Salaries and Wages Payable Totals Net Income Totals Trial Balance Dr 2,320 2,440 1,880 560 160 7,360 Cr. 1,120 240 3,600 2,400 7,360 Adjustments Dr Cr. Worksheet Adj. Trial Balance Dr Cr. Income Statement Cr. Dr Balance Sheet Cr. Dr Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows. Nanduri Company Worksheet For the Month Ended June 30, 2019 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense Trial Balance Dr. Cr. 2,320 2,440 1,880 560 160 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. 1,120 240 3,600 2,400 7,360 Cash Account Titles Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals Supplies Expense Salaries and Wages Payable Totals Net Income Totals Trial Balance Dr 2,320 2,440 1,880 560 160 7,360 Cr. 1,120 240 3,600 2,400 7,360 Adjustments Dr Cr. Worksheet Adj. Trial Balance Dr Cr. Income Statement Cr. Dr Balance Sheet Cr. Dr

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