Acc557 Financial Accounting: E4-1 The trial balance columns of the worksheet for Cajon

Acc557 Financial Accounting

Exercise 4-1
The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows:
Adjustments
Account Titles Debit Credit
Cash 4,020
Accounts Receivables 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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