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BRISCOE COMPANY Worksheet for the Month Ended June 30, 2010 Trial Balance Account Titles Dr. Cr. Cash $2,320 Accounts Receivable 2,440 Supplies 1,880 Accounts Payable

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BRISCOE COMPANY Worksheet for the Month Ended June 30, 2010 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 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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