Question: Please complete all sections E4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2017, are as follows. NANDUR COMPANY Worksheet







Please complete all sections
E4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2017, are as follows. NANDUR COMPANY Worksheet For the Month Ended June 30, 2017 Trial Balance Account TitlesDr.Cr. Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock 2,320 2,440 1,880 1,120 240 3,600 2,400 Salaries and Wages Expense Miscellaneous Expense 160 7,360 7,360 Other data: ls $500 of si $100 of the unearned revenue is still unearned at month-end. You do this are Instructions Already completed Exercise 4-1 Working Papers Worksheet For the Quarter Ended March 31, 2017 Account Titie eed to files from the l 1,120 Unearned Revenue 240b140 Service Revenue 140 160 ()1,380 1,730 1,730 This is a short practice w you can BL SHT columes is a HINT that those accounts are NOT on that inancial statement's column THIS is the other part of your "Bob-Homework" This problem is NOT in your textbook Prob 4-1 Bi Chapter 4 Problems: Set B 1. Supplies on hand total $280. (Hint: How much was "used up") Hint accrved does NOT mean that you paid it Cash s NOT affected) 4. Insurance expires (is used up) at the rate of $200 per month. 5. Services performed but unbilled at March 31 total $2,030. (c) Journalize the adjusting entries from the adjustments columns of the worksheet. (No Adjusted Trial Balance columns below. When you "net" the Trial Balance and the 12.350 Dividends Stacemeri in the ONE col of Inc St and ONE col in the Bal Sht. (If a debit in one then a credit in the other). Each account will appear in EITHER the Income Statement OR the balance sheet - NOT BOTH. PEVNICK INC. PEVNICK INC For the Q Retained Earnings, January 1 r Ended 8,780 31 More Below 31 31 31 31 The End FYI: This (below) is NOT the homework. It is the answer to Prob 4-1A
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