The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.

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 $250.

Instructions
Enter the trial balance on a worksheet and complete theworksheet.

Transcribed Image Text:

Cajon Company Worksheet For the Month Ended June 30, 2014 Trial Balance Account Titles Dr $4,020 2,440 1,900 Cr Cash Accounts Reccivable Supplies Accounts Payable Uncarned Scrvice Revenuc Common Stock Service Revenuc Salaries and Wages Expense $1,120 240 5,000 3,100 860 240 $9,460 sccllancous Expcnsc $9,460