The trial balance columns of the worksheet for Winds Acupuncture at June 30, 2020, are as...

     

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The trial balance columns of the worksheet for Winds Acupuncture at June 30, 2020, are as follows (amounts in thousands). Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Winds Acupuncture Worksheet For the Month Ended June 30, 2020 Miscellaneous Expense 1. Account Titles Other data: 2. 3. Trial Balance Dr. 2,040 2,148 1,656 492 140 6,476 Cr. 984 212 3,168 2,112 6,476 A physical count reveals HK$440 of supplies on hand. HK$88 of the unearned revenue is still unearned at month-end. Accrued salaries are HK$184. Enter the trial balance on a worksheet and complete the worksheet. Cash Account Titles Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable Totals Net Income Totals HK$ HK$ Dr. 2040 2148 1656 TH IM IN 492 140 IN 6476 Trial Balance HK$ HK$ Cr. Mi Mi IM 984 212 3186 2112 Mi Mi Mr IM 6476 HK$ HK$ Dr. Adj. Trial Balance 2040 2148 440 Mi Mi IN IM HK$ HK$ Cr. MI IN IN JUL IM i IN HH HK$ HK$ Dr. Income Statement i Mi i TH i HK$ HK$ Cr. IN Mo MI IN Mx IN 100 HK$ HK$ Dr. Statement of Financial Position PLA i PE IM i IM HK$ HK$ Cr. MI IN i Mi 107 The trial balance columns of the worksheet for Winds Acupuncture at June 30, 2020, are as follows (amounts in thousands). Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Winds Acupuncture Worksheet For the Month Ended June 30, 2020 Miscellaneous Expense 1. Account Titles Other data: 2. 3. Trial Balance Dr. 2,040 2,148 1,656 492 140 6,476 Cr. 984 212 3,168 2,112 6,476 A physical count reveals HK$440 of supplies on hand. HK$88 of the unearned revenue is still unearned at month-end. Accrued salaries are HK$184. Enter the trial balance on a worksheet and complete the worksheet. Cash Account Titles Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable Totals Net Income Totals HK$ HK$ Dr. 2040 2148 1656 TH IM IN 492 140 IN 6476 Trial Balance HK$ HK$ Cr. Mi Mi IM 984 212 3186 2112 Mi Mi Mr IM 6476 HK$ HK$ Dr. Adj. Trial Balance 2040 2148 440 Mi Mi IN IM HK$ HK$ Cr. MI IN IN JUL IM i IN HH HK$ HK$ Dr. Income Statement i Mi i TH i HK$ HK$ Cr. IN Mo MI IN Mx IN 100 HK$ HK$ Dr. Statement of Financial Position PLA i PE IM i IM HK$ HK$ Cr. MI IN i Mi 107

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Accounts Cash Accounts receivable Supplies Accounts payable Unearned se... View the full answer