The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.
Question:
The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.
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 $250.
Instructions
Enter the trial balance on a worksheet and complete theworksheet.
Cajon Company Worksheet For the Month Ended June 30, 2014 Trial Balance Account Titles Dr $4,020 2,440 1,900 Cr Cash Accounts Reccivable Supplies Accounts Payable Uncarned Scrvice Revenuc Common Stock Service Revenuc Salaries and Wages Expense $1,120 240 5,000 3,100 860 240 $9,460 sccllancous Expcnsc $9,460
Step by Step Answer:
CAJON COMPANY Worksheet For the Month Ended June 30 2014 Account Titles Tria...View the full answer
Financial and managerial accounting
ISBN: 978-1118016114
1st edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
Related Video
A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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