E4-1 - 2,440 0 0 2440 0 0 0 2440 0 Supplies 1,880 0 1580...

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The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are below. 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 Complete the worksheet. (If answer is zero, please enter 0. Do not leave any fields blank.) BRISCOE COMPANY Worksheet for the Month Ended June 30, 2008 Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash $2,320 0 0 2320 0
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0 0 2320 0 Accounts Receivable
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Unformatted text preview: 2,440 0 0 2440 0 0 0 2440 0 Supplies 1,880 0 1580 300 0 0 0 300 0 Accounts Payable $1,120 0 0 0 1120 0 0 0 1120 Unearned Revenue 240 140 0 0 100 0 0 0 100 Common Stock 3,600 0 0 0 3600 0 0 0 3600 Service Revenue 2,400 0 140 0 2540 0 2540 0 0 Salaries Expense 560 280 0 840 0 840 0 0 0 Miscellaneous Expense 160 0 0 160 0 160 0 0 0 Totals $7,360 $7,360 Supplies Expense 1580 0 1580 0 1580 0 0 0 Salaries Payable 0 280 0 280 0 0 0 280 Totals 2000 2000 7640 7640 2580 2540 5060 5100 Net Loss 0 40 40 0 Totals 2580 2580 5100 5100...
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