The trial balance columns of the worksheet for Lim Company, Ltd. at June 30, 2017, are as follows (in thousands).

LIM COMPANY, LTD.

Worksheet

For the Month Ended June 30, 2017

 Other data:

1. A physical count reveals HK$460,000 of supplies on hand.

2. HK$100,000 of the unearned revenue is still unearned at month-end.

3. Accrued salaries are HK$250,000.

Instructions

Enter the trial balance on a worksheet and complete the worksheet?

Transcribed Image Text:

Trial Balance Account Titles Dr. 4,120 2,640 1,900 Cr. Cash Accounts Receivable Supplies Accounts Payable 1,120 Trial Balance Account Titles Cr. 240 5,000 3,400 Dr. Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Miscellaneous Expense 860 240 9,760 9,760