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Trial balance for the company

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Reference no: EM13922427

Exercise 4-1

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

CAJON COMPANY
Worksheet
For the Month Ended June 30, 2014
   

Trial Balance

Account Titles

  

Dr.

  

Cr.

Cash

  

$4,198

    

Accounts Receivable

  

2,671

    

Supplies

  

1,977

    

Accounts Payable

      

$1,085

Unearned Service Revenue

      

374

Common Stock

      

4,830

Service Revenue

      

3,541

Salaries and Wages Expense

  

851

    

Miscellaneous Expense

  

133

    
   

$9,830

  

$9,830


Other data:

1.

  

A physical count reveals $343 of supplies on hand.

2.

  

$116 of the unearned revenue is still unearned at month-end.

3.

  

Accrued salaries are $246.

 

 

Reference no: EM13922427

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