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

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.

Transcribed Image Text:

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 Lenny Briscoe, Capital 3,600 Service Revenue 2,400 Salaries Expense 560 Miscellaneous Expense 160 $7,360 $7,360