Question

The trial balance columns of the worksheet for Dixon Company at June 30, 2017, a DIXON COMPANY Worksheet For the Month Ended June 30, 2017 Trial Balance Account Titles Dr. Cash 2,200 Accounts Receivable 2,600 Supplies 2,000 Accounts Payable 1,000 Unearned Service Revenue 350 owner's capital 2,520 Service Revenue 3,700 Salaries and Wages Expense 660 Miscellaneous Expense 110 Total 7,570 7,570 Other data: 1. A physical count reveals $600 of supplies on hand. 2. $130 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $260. Complete the worksheet. Trial Balance Account Titles Adjustments