Exercise 4-1.The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as
Exercise 4-1.The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.NANDURI COMPANYWorksheetFor the Month Ended June 30, 2014Trial BalanceAccount TitlesDr.Cr.Cash2,470Accounts Receivable2,698Supplies1,973Accounts Payable1,090Unearned Service Revenue404Owner’s Capital3,065Service Revenue3,438Salaries and Wages Expense632Miscellaneous Expense224 Total7,9977,997Other data:1.A physical count reveals $437 of supplies on hand.2.$104 of the unearned revenue is still unearned at month-end.3.Accrued salaries are $304.Complete the worksheet.NANDURI COMPANYWorksheetFor the Month Ended June 30, 2014Trial BalanceAdjustmentsAdj. Trial BalanceIncome StatementBalance SheetAccount TitlesDrCr.DrCr.DrCr.DrCr.DrCr.Cash2,470 2,4702,470Accounts Receivable2,698 2,6982,698Supplies1,973 5001,4731,473Accounts Payable1,0901,0901,0901,090Unearned Service Revenue404104304304Owner’s Capital3,0653,0653,065Service Revenue3,4383,065Salaries and Wages Expense632 Miscellaneous Expense224 Totals7,9977,997 Supplies Expense Salaries and Wages Payable Totals Net Income Totals WarningDon’t show me this message again for the assignmentOkCancelShow List of Accounts
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