Exercise 4-1 The trial balance columns of the worksheet for Concord Company at June 30,...
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Accounting
Exercise 4-1 The trial balance columns of the worksheet for Concord Company at June 30, 2019, are as follows Concord Company Worksheet For the Month Ended June 30, 2019 Trial Balance Account Titles 2,080 2,520 2,000 Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,100 420 2,960 3,000 620 260 7,480 7,480 Other data: 1. A physical count reveals $500 of supplies on hand 2. $200 of the unearned revenue is still unearned at month-end 3. Accrued salaries are $290 Complete the worksheet
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