The trial balance columns of the worksheet for Dixon Company at June 30, 2019, are as follows

DIXON COMPANY
Worksheet
For the Month Ended June 30, 2019

Other data

A physical count reveals only $500 of supplies on hand
$100 of the unearned revenue is still unearned at month-end
Accrued salaries are $210.

Instructions

Enter the trial balance on a worksheet and complete the worksheet.

Solution

DIXON COMPANY
Worksheet
For the Month Ended June 30, 2019

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Completing the Accounting Cycle

Problem-7: Completing the Accounting Cycle

Instructions

Solution

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