The trial balance columns of the worksheet for Nanduri Company at June 30, 2019, are as follows: Nanduri Company
Worksheet
For the Month Ended June 30, 2019
Trial Balance
Account TitlesDr. Cr.
Cash2,320
Accounts Receivable2,440
Supplies1,880
Accounts Payable 1,120
Unearned Service Revenue 240
Common Stock 3,600
Service Revenue 2,400
Salaries and Wages Expense560
Miscellaneous Expense160
7,3607,360
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 $210.

Complete the worksheet.

Account TitlesTrial BalanceAdjustmentsAdj. Trial BalanceIncome StatementBalance Sheet
DrCr. DrCr. DrCr. DrCr. DrCr.
Cash2,320
Accounts Receivable2,440
Supplies1,880
Accounts Payable 1,120
Unearned Service Revenue 240
Common Stock 3,600
Service Revenue 2,400
Salaries and Wages Expense560
Miscellaneous Expense160
Totals7,3607,360
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals
Trial Balance:
The income statement and the balance sheet of the company is prepared using the value mentioned on a trial balance. Post-closing trial balance list down all revenue expenses, asset and liability account