The trial balance columns of the worksheet for Nanduri Company at June 30, 2014, are as follows.
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NANDURI COMPANY
Worksheet
For the Month Ended June 30, 2014
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Trial Balance
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Account Titles
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Dr.
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Cr.
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Cash
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2,041
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Accounts Receivable
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2,483
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Supplies
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1,840
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Accounts Payable
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1,070
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Unearned Service Revenue
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413
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Owner's Capital
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2,359
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Service Revenue
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3,250
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Salaries and Wages Expense
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620
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Miscellaneous Expense
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108
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Total
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7,092
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7,092
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Other data:
1. A physical count reveals $305 of supplies on hand.
2. $168 of the unearned revenue is still unearned at month-end.
3. Accrued salaries are $123.
Complete the worksheet.