Question: Please answer the following question that is attached to this document. Thank you. The trial balance columns of the worksheet for Tinoisamoa Company at June
Please answer the following question that is attached to this document. Thank you.

The trial balance columns of the worksheet for Tinoisamoa Company at June 30, 2012, are as follows. TINOISAMOA COMPANY Worksheet For the Month Ended June 30, 2012 Trial Balance Account Titles Dr. Cash Cr. $2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable $1,120 Unearned Service Revenue 240 Owner's Capital 3,600 Service Revenue 2,400 Salaries and Wages Expense 560 Miscellaneous Expense 160 $7,360 $7,360 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. Complete the worksheet. Account Titles Cash TINOISAMOA COMPANY Worksheet For the Month Ended June 30, 2012 Trial Adj. Trial Adjustments Balance Balance Dr Cr. Dr Cr. Dr Cr. 2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable Unearned Service Revenue Owner's Capital 1,120 Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals 2,400 Supplies Expense Salaries and Wages 240 3,600 560 160 7,360 7,360 Income Statement Dr Cr. Balance Sheet Dr Cr. Payable Totals Net Income Totals
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