The trial balance columns of the worksheet for Dixon Company at June 30, 2017, 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 $210.

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

Transcribed Image Text:

DIXON COMPANY Worksheet For the Month Ended June 30, 2017 Trial Balance Account Titles Dr. 2,320 2,440 1,880 Cr Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,120 240 3,600 2,400 560 160 7,360 7,360