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The trial balance columns of the worksheet for Briscoe Company at June 30, 2010, is below. Other data: A physical count reveals $236 of supplies
The trial balance columns of the worksheet for Briscoe Company at June 30, 2010, is below. Other data: A physical count reveals $236 of supplies on hand. $147 of the unearned revenue is still unearned at month-end. Accrued salaries are $290. Instructions Complete the worksheet. (If an amount should be blank, enter a zero. All boxes must be filled to be correct.) BRISCOE COMPANY Worksheet for the Month Ended June 30, 2010 Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash $2,266 Accounts Receivable 2,389 Supplies 1,933 Accounts Payable $1,253 Unearned Revenue 200 Lenny Briscoe, Capital 3,723 Service Revenue 2,192 Salaries Expense 583 Miscellaneous Expense 197 Totals $7,368 $7,368 Supplies Expense Salaries Payable Totals Net Loss Totals Click here if you would like to Show Work for this
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