Reference no: EM132599037

Question - 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 2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable 1,120 Unearned Service Revenue 240 Common Stock 3,600 Service Revenue 2,400 Salaries and Wages Expense 560 Miscellaneous Expense 160

7,360 7,360

Other data:

1. A physical count reveals $500 of supplies on hand.

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

3. Accrued salaries are $210.

Instructions - Enter the trial balance on a worksheet and complete the worksheet.