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ACCOUNTING-The trial balance columns of the worksheet

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Exercise 4-1
The
trial balance columns of the worksheet for Nanduri Company at June 30,
2014, are as follows.

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NANDURI
COMPANY
Worksheet
For the Month Ended June 30, 2014

Trial
Balance

Account
Titles

Dr.

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Cr.

Cash

2,405

Accounts Receivable

2,758

Supplies

1,996

Accounts Payable

1,007

Unearned Service Revenue

420

Owner’s Capital

2,859

Service Revenue

3,666

Salaries and Wages Expense

547

Miscellaneous Expense

246

Total

7,952

7,952

Other data:

1.

A physical count reveals $545 of supplies on hand.

2.

$147 of the unearned revenue is still unearned at
month-end.

3.

Accrued salaries are $120.

Complete the worksheet.

NANDURI COMPANY
Worksheet
For the Month Ended June 30, 2014

Trial
Balance

Adjustments

Adj.
Trial Balance

Income
Statement

Balance
Sheet

Account
Titles

Dr

Cr.

Dr

Cr.

Dr

Cr.

Dr

Cr.

Dr

Cr.

Cash

2,405

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Accounts Receivable

2,758

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Supplies

1,996

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Accounts Payable

1,007

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Unearned Service Revenue

420

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Owner’s Capital

2,859

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Service Revenue

3,666

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Salaries and Wages Expense

547

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Miscellaneous Expense

246

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Totals

7,952

7,952

Supplies Expense

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Salaries and Wages Payable

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Totals

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Net Income

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Totals

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.wiley.com/edugen/shared/assignment/test/qview.uni?id=quest2421056entrance1&selected_question=quest2421056&operation=take-question” title=”Show List of Accounts”>SHOW LIST OF ACCOUNTS

.wiley.com/edugen/shared/assignment/test/qview.uni?id=quest2421056entrance1&selected_question=quest2421056&operation=take-question” title=”Link to Text 1″>LINK TO TEXT

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