ACC 557 Week 3 Problem 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
$4,020
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.
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