ES Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June...
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ES Exercise 4-1 The trial balance columns of the worksheet for Nanduri Company at June 30, 2015, are as follows: NANDURI COMPANY Worksheet For the Month Ended June 30, 2015 Trial Balance Account Titles Dr. Cr. Cash 2,206 Accounts Receivable 2,759 Supplies 1,960 Accounts Payable 1,050 Unearned Service Revenue 384 Common Stock 2,649 Service Revenue 3,626 Salaries and Wages Expense 539 Miscellaneous Expense 245 Total 7,709 7,709 dy Other data: 1. 2. 3. A physical count reveals $501 of supplies on hand. $136 of the unearned revenue is still unearned at month-end. Accrued salaries are $186. Complete the worksheet. PRINTER VERSION HACK NEXT NANDURI COMPANY Worksheet For the Month Ended June 30, 2015 Adj. Trial Balance Adjustments De CH Income stat Dr C. Dr Balance Account Titles Cash 6,206 Accounts Receivable 1,759 Supplies 1,960 Accounts Payable 1,050 Unearned Service Revenue 384 Common Stock 2,649 Service Revenue 3,625 Salaries and Wages Expense 539 Miscellaneous Expense 245 Totals 7.7097.709 Supplies Expense Salaries and Wages Payable Totals Het Income otals
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