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Problem - 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
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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