Solutions_Wk4_Day7_Assignment_Preparing+a+Financial+Statement+Worksheet

Solutions_Wk4_Day7_Assignment_Preparing+a+Financial+Statement+Worksheet

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Unformatted text preview: Solutions_Wk4_Day7_Assignment_Preparing a Financial Statement Worksheet Account BRISCOE COMPANY Work Sheet For the Month Ended June 30, 2008 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Debit Credit Debit Credit Debit Credit Income Statement Debit Credit Balance Sheet & Statement of Owner's Equity Debit Credit Cash 2,320 2,320 2,320 Accounts Receivable 2,440 2,440 2,440 300 Accounts Payable 1,120 1,120 1,120 Unearned Revenue 240 140 100 100 Common Stock 3,600 3,600 3,600 Service Revenue 2,400 140 2,540 2,540 280 840 840 160 160 Supplies 1,880 Salaries Expense 560 Misc. Expense 160 Totals 7,360 300 1,580 7,360 Supplies Expense 1,580 1,580 Salaries Payable 280 280 280 Totals 2,000 2,000 7,640 7,640 2,580 2,540 5,060 5,100 Net Loss 40 40 2,580 2,580 5,100 5,100 Totals 1,580 ...
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This note was uploaded on 05/22/2011 for the course XACC 280 taught by Professor Haskell during the Spring '11 term at University of Phoenix.

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