Description
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 $4,020 Accounts Receivable 2,440 Supplies 1,900 Accounts Payable $1,120 Unearned Service Revenue 240 Common Stock 5,000 Service Revenue 3,100 Salaries and Wages Expense 860 Miscellaneous Expense 240 $9,460 $9,460 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 $250 Complete the worksheet.
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 | $4,020 | |||
| Accounts Receivable | 2,440 | |||
| Supplies | 1,900 | |||
| Accounts Payable | $1,120 | |||
| Unearned Service Revenue | 240 | |||
| Common Stock | 5,000 | |||
| Service Revenue | 3,100 | |||
| Salaries and Wages Expense | 860 | |||
| Miscellaneous Expense | 240 | |||
| $9,460 | $9,460 | |||
Other data:
- A physical count reveals $500 of supplies on hand.
- $100 of the unearned revenue is still unearned at month-end.
- Accrued salaries are $250
Complete the worksheet.
