Exercise 4-1

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Exercise 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 Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Service Revenue Salaries and Wages Expense Miscellaneous Expense 860 240 $9,460 $9,460 Dr. $4,020 2,440 1,900 $1,120 240 5,000 3,100 Cr.

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.

CAJON Worksheet For the Month Ended June 3 Trial Balance Account Titles Cash Accounts Receivable Supplies Dr 4,020 2,440 1,900 Cr. Dr Adjustments Cr. Dr Adj. Trial Balance

Accounts 1,120 Payable Unearned Service 240 Revenue Common 5,000 Stock Service 3,100 Revenue Salaries and Wages 860 Expense Miscellaneous 240 Expense 9,4609,460 Totals

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Exercise 4-1

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Supplies Expense Salaries and Wages Payable Totals Net Income Totals Click if you would like to Show Work for this question: Open Show Work

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