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

NANDURI COMPANY
Worksheet
For the Month Ended June 30, 2014


Trial Balance

Account Titles

Dr.

Cr.

Cash

2,041

Accounts Receivable

2,483

Supplies

1,840

Accounts Payable


1,070

Unearned Service Revenue


413

Owner's Capital


2,359

Service Revenue


3,250

Salaries and Wages Expense

620

Miscellaneous Expense

108

 

    Total

7,092

7,092

Other data:

1. A physical count reveals $305 of supplies on hand.

2. $168 of the unearned revenue is still unearned at month-end.

3. Accrued salaries are $123.

Complete the worksheet.

Reference no: EM131151369

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