ACC 557 Week 3 Problem 4-1

The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.

CAJON COMPANY

Worksheet

For the Month Ended June 30, 2014

		Trial Balance
Account Titles		Dr.		Cr.
Cash		$4,020
Accounts Receivable		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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