The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are as follows

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                                                         CLICK HERE FOR SOLUTION

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.

                                                   CLICK HERE FOR SOLUTION