EXERCISE 4-1, LIN COMPAN

Worksheet
For the Month Ended June 30, 2

Account Titles Trial Balance Adjustments

Dr. Cr. Dr. Cr.

Cash
Accounts Receivable
Supplies
Accounts Payable
Unearned Revenue
Share Capital—Ordinary
Service Revenue
Salaries Expense
Miscellaneous Expense
Totals
Supplies Expense
Salaries Payable
Totals
Net Income/Net Loss
Totals
E 4-1, LIN COMPANY
Worksheet
th Ended June 30, 20X1

Statement of
Adj. Trial Income
Financial
Balance Statement
Position
Dr. Cr. Dr. Cr. Dr. Cr.
 EXERCISE 4-1, LIN COMPAN
Worksheet
For the Month Ended June 30, 2

Account Titles Trial Balance Adjustments

Dr. Cr. Dr. Cr.

Cash
Accounts Receivable
Supplies
Accounts Payable
Unearned Revenue
Share Capital—Ordinary
Service Revenue
Salaries Expense
Miscellaneous Expense
Totals 0 0
Supplies Expense
Salaries Payable
Totals 0 0
Net Income/Net Loss
Totals
E 4-1, LIN COMPANY
Worksheet
th Ended June 30, 20X1

Statement of
Adj. Trial Income
Financial
Balance Statement
Position
Dr. Cr. Dr. Cr. Dr. Cr.
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0