The trial balance columns of the worksheet for Recife Company at June 30, 2011, are as follows.

Other data:
Operating expenses incurred on account, but not yet recorded, total R$1,500.

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

Transcribed Image Text:

RECIFE COMPANY Worksheet For the Month Ended June 30, 2011 Trial Balance Account Titles Debit Credit R$ 2.320 2.440 Cash Accounts Receivable Merchandise Inventory Accounts Payable Share Capital-Ordinary Sales Cost of Goods Sold Operating Expenses 1.640 R$ 1.120 3.600 42.400 20.560 0.160 R$47.120 R$47.120