The trial balance columns of the worksheet for Dixon Company at June 30, 2017, are as follows.
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The trial balance columns of the worksheet for Dixon Company at June 30, 2017, are as follows. DIXON COMPANY Worksheet For the Month Ended June 30, 2017 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,100 Unearned Service Revenue 390 Owner’s Capital 2,230 Service Revenue 3,100 Salaries and Wages Expense 520 Miscellaneous Expense 200 Total 6,820 6,820 Other data: 1. A physical count reveals $600 of supplies on hand. 2. $150 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $250. Complete the worksheet.
Related Book For
Accounting Principles
ISBN: 978-1118875056
12th edition
Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso
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