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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
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. Cash 2,100 Accounts Receivable 2,200 Supplies 1,900 Accounts Payable 1,000 Unearned Service Revenue 440 Owner's Capital 2,510 Service Revenue 3,100 Salaries and Wages Expense 640 210 Miscellaneous Expense 7,050 7,050 Total Other data A physical count reveals $500 of supplies on hand. 1. 2. $180 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $140. Complete the worksheet. Account Titles Trial Balance Adjustments Dr Dr Cash 2,100 Dr DDXON COMPANY Worksheet Adj. Trial Balance
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