xacc 280 E4-1 The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are as follows.
BRISCOE COMPANY
Worksheet
For the Month Ended June 30, 2008
Trial Balance 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.
File name: xacc280briscoe.xls File type:
application/vnd.ms-excel Price: $5
