Carla Vista Company
Worksheet
For the Month Ended June 30, 2027
Trial Balance
Account Titles
Dr.
Cr.
Cash
2,440
Accounts Receivable
2,560
Supplies
1,900
Accounts Payable
1,040
Unearned Service Revenue
360
Common Stock
2,820
Service Revenue
3,500
Salaries and Wages Expense
660
Miscellaneous Expense
160
7,720
7,720
Other data:
1.
A physical count reveals $300 of supplies on hand.
2.
$200 of the unearned revenue is still unearned at month-end.
3.
Accrued salaries are $220.