The trial balance columns of the worksheet for Barbosa Company, SA at June 30, 2017, are as follows.

Other data:
Operating expenses incurred on account, but not yet recorded, total R$1,640.
Instructions
Enter the trial balance on a worksheet and complete the worksheet.

Transcribed Image Text:

BARBOSA COMPANY, SA Worksheet For the Month Ended June 30, 2017 Trial Balance Debit 2,120 2,740 11,640 Account Titles Credit Cash Accounts Receivable Inventory Accounts Payable Share Capital-Ordinary Sales Revenue Cost of Goods Sold Operating Expenses 1,120 4,000 42,800 20,560 10,860 47,920 47,920