The trial balance columns of the worksheet for Briscoe Company at June 30, 2011, are as follows.
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BRISCOE COMPANY Worksheet For the Month Ended June 30, 2011 |
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|
Trial Balance |
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|
Account Titles |
Dr. |
Cr. |
|
Cash |
$2,320 |
|
|
Accounts Receivable |
2,440 |
|
|
Supplies |
1,880 |
|
|
Accounts Payable |
$1,120 |
|
|
Unearned Revenue |
240 |
|
|
Common Stock |
3,600 |
|
|
Service Revenue |
2,400 |
|
|
Salaries Expense |
560 |
|
|
Miscellaneous Expense |
160 |
|
|
$7,360 |
$7,360 |
|
Other data:
1. A physical count reveals $300 of supplies on hand.
2. $100 of the unearned revenue is still unearned at month end.
3. Accrued salaries are $280.
Instructions
Enter the trial balance on a worksheet and complete the worksheet.