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
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.
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