The trial balance columns of the worksheet for Lim Company at June 30, 2014, are shown below and on the next page (in thousands).

Other data:
1. A physical count reveals HK$500,000 of supplies on hand.
2. HK$100,000 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are HK$250,000.

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

Transcribed Image Text:

Lim Company Worksheet For the Month Ended June 30, 2014 Trial Balance Dr. Account Titles Cr. Cash HK$4,020 2,440 1,900 Accounts Receivable Supplies Accounts Payable HK$1,120 Trial Balance Account Titles Dr. Cr. Unearned Service Revenue 240 Share Capital-Ordinary 5,000 Service Revenue 3,100 Salaries and Wages Expense 860 Miscellaneous Expense 240 HK$9,460 HK$9,460