The trial balance columns of the worksheet for Oriole Company at June 30, 2020, are as follows Oriole Company Worksheet For the Month Ended June 30, 2020 Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Miscellaneous Expense Total 1. Account Titles Other data: 2 Trial Balance Dr. 2,000 2,200 1,800 560 190 6.750 Cr. 1,000 350 1,700 3,700 6.750 A physical count reveals $600 of supplies on hand. $170 of the unearned revenue is still unearned at month-end.

Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter9: Current Liabilities And Contingent Obligations
Section: Chapter Questions
Problem 18P: Comprehensive Selected transactions of Shadrach Computer Corporation during November and December of...
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Make the adjustments page, adjusted trial balance, income statement, and balance sheet

The trial balance columns of the worksheet for Oriole Company at June 30, 2020, are as follows.
Oriole Company
Worksheet
For the Month Ended June 30, 2020
Trial Balance
Account Titles
Dr.
Cr.
Cash
2,000
Accounts Receivable
2,200
Supplies
1,800
Accounts Payable
1,000
Unearned Service Revenue
350
Owner's Capital
1,700
Service Revenue
3,700
Salaries and Wages Expense
560
Miscellaneous Expense
190
Total
6,750
6,750
Other data:
1.
A physical count reveals $600 of supplies on hand.
2.
$170 of the unearned revenue is still unearned at month-end.
3.
Accrued salaries are $170.
Transcribed Image Text:The trial balance columns of the worksheet for Oriole Company at June 30, 2020, are as follows. Oriole Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,000 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 350 Owner's Capital 1,700 Service Revenue 3,700 Salaries and Wages Expense 560 Miscellaneous Expense 190 Total 6,750 6,750 Other data: 1. A physical count reveals $600 of supplies on hand. 2. $170 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $170.
Account Titles
Trial Balance
Adjustments
Dr
Cr.
Dr
Cr.
Cash
2,000
Accounts Receivable
2,200
Supplies
1,800
Accounts Payable
1,000
Unearned Service Revenue
350
Owner's Capital
1,700
Service Revenue
3,700
Salaries and Wages Expense
560
Miscellaneous Expense
190
Totals
6,750
6.750
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals
Transcribed Image Text:Account Titles Trial Balance Adjustments Dr Cr. Dr Cr. Cash 2,000 Accounts Receivable 2,200 Supplies 1,800 Accounts Payable 1,000 Unearned Service Revenue 350 Owner's Capital 1,700 Service Revenue 3,700 Salaries and Wages Expense 560 Miscellaneous Expense 190 Totals 6,750 6.750 Supplies Expense Salaries and Wages Payable Totals Net Income Totals
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