The trial balance columns of the worksheet for Lim Acupuncture at June 30, 2020, are as follows (amounts in thousands).Other data:
1. A physical count reveals HK$500 of supplies on hand.
2. HK$100 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are HK$210.

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

Transcribed Image Text:

Lim Acupuncture Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,320 Accounts Receivable 2,440 Supplies Accounts Payable 1,880 1,120 Unearned Service Revenue 240 Owner's Capital 3,600 Service Revenue 2,400 Salaries and Wages Expense Miscellaneous Expense 560 160 7,360 7,360