The trial balance columns of the worksheet using a perpetual inventory system for Balistreri Company at June 30, 2022, are as follows.

Other data:
Utilities expense incurred on account, but not yet recorded, total $1,500.

Instructions
Enter the trial balance on a worksheet and complete the worksheet.

Transcribed Image Text:

Balistreri Company Worksheet For the Month Ended June 30, 2022 Account Titles Cash Accounts Receivable Inventory Accounts Payable Owner's Capital Sales Revenue Cost of Goods Sold Utilities Expense Trial Balance Debit 1,920 2,440 11,640 20,560 10,560 47,120 Credit 1,120 3,500 42,500 47,120