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    Argosy University/ Phoniex University/
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Category > Accounting Posted 25 Sep 2017 My Price 8.00

Tinoisamoa Company

The trial balance columns of the worksheet for Tinoisamoa Company at June 30, 2012, are as follows.

TINOISAMOA COMPANY

Worksheet

For the Month Ended June 30, 2012
 

Trial Balance

Account Titles

Dr.

Cr.

Cash

$2,320

  

Accounts Receivable

2,440

  

Supplies

1,880

  

Accounts Payable

  

$1,120

Unearned Service Revenue

  

240

Owner’s Capital

  

3,600

Service Revenue

  

2,400

Salaries and Wages Expense

560

  

Miscellaneous Expense

160

  
 

$7,360

$7,360

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.

Instructions

Enter the trial balance on a worksheet and complete the worksheet.

Answers

Maurice Tutor
(5)
Status NEW Posted 25 Sep 2017 01:09 PM My Price 8.00

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