The trial balance columns of the worksheet for Cullumber Company at June 30, 2022, are as follows.
Cullumber Company
Worksheet
(3,875)
Question 1 of 3 - Homework: Chapter 6
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For the Month Ended June 30, 2022


Trial Balance
Account Titles
Dr.
Cr.
Cash
2,500

Accounts Receivable
2,750

Supplies
1,850

Accounts Payable

1,000
Owner's Capital

3,770
Service Revenue

3,150
Salaries and Wages Expense
570

Utilities Expense
250

Total
7,920
7,920
Other data:
a. A physical count reveals $600 of supplies on hand.
b. Salaries owed to employees but not yet paid are $130.
Complete the worksheet.
Account Titles
Trial Balance
Dr.
Cr.
Cash
2,500
Accounts Receivable
2,750
Supplies
1,850
Accounts Payable