Exercise 4-1

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

NANDURI COMPANY Worksheet For the Month Ended June 30, 2014
Trial Balance
Account Titles	Dr.	Cr.
Cash	2,470
Accounts Receivable	2,698
Supplies	1,973
Accounts Payable	1,090
Unearned Service Revenue	404
Owners Capital	3,065
Service Revenue	3,438
Salaries and Wages Expense	632
Miscellaneous Expense	224
Total	7,997	7,997

Other data:

1.	A physical count reveals $437 of supplies on hand.
2.	$104 of the unearned revenue is still unearned at month-end.
3.	Accrued salaries are $304.

Complete the worksheet.

NANDURI COMPANY Worksheet For the Month Ended June 30, 2014
Trial Balance	Adjustments	Adj. Trial Balance	Income Statement	Balance Sheet
Account Titles	Dr	Cr.	Dr	Cr.	Dr	Cr.	Dr	Cr.	Dr	Cr.
Cash	2,470				2,470				2,470
Accounts Receivable	2,698				2,698				2,698
Supplies	1,973			500	1,473				1,473
Accounts Payable	1,090		1,090		1,090				1,090
Unearned Service Revenue	404	104			304				304
Owner's Capital	3,065				3,065				3,065
Service Revenue	3,438						3,065
Salaries and Wages Expense	632
Miscellaneous Expense	224
Totals	7,997	7,997
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals

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