Copy of Mark week 4 assign late tues

Copy of Mark week 4 assign late tues - Unearned Revenue...

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Axia College Material Appendix E Preparing a Financial Statement Worksheet Complete the 10-column worksheet for Briscoe Company. Your totals wil be verified. BRISCOE COMPANY Work Sheet Work Sheet For the Month Ended June 30, 2008 For the Month Ended June 30, 2008 Balance Sheet Balance Sheet Unadjusted Adjusted Income Unadjusted Adjusted Income Trial Balance Adjustments Trial Balance Statement of Owner's Equity Trial Balance Adjustments Trial Balance Statement of Owner's Equity Account Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Account Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 2,320 2,320 2,320 Cash 2,320 2,320 Accounts Re 2,440 2,440 2,440 Accounts Receivable 2,440 2,440 Supplies 1,880 (a) 1580 300 300 Supplies 1,880 300 1,580 Accounts Payable 1,120 1,120 1,120 Accounts Payable 1,120 1,120
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Unformatted text preview: Unearned Revenue 240 (b) 140 100 100 Unearned Revenue 240 140 100 140 Common Stock 3,600 3,600 3,600 Common Stock 3,600 3,600 Service Revenue 2,400 (b) 140 2,540 2,540 Service Revenue 2,400 2,400 Salaries Exp 560 (c ) 280 840 840 Salaries Expense 560 280 280 Misc. Expen 160 160 160 Misc. Expense 160 160 Totals 7,360 7,360 Totals 7,360 7,360 Supplies Expense (a) 1580 1,580 1,580 Supplies Expense 1,580 1,580 Salaries Payable (c ) 280 280 280 Salaries Payable 280 280 Totals 7,640 7,640 2,580 2,540 5,060 5,100 Totals Net Loss 40 40 Net Loss Totals Correct! Correct! 2,580 2,580 5,100 5,100 Totals ^Correct! ^Correct! ^Correct! ^Correct! Mark Please review your errors. Due to being late, I have to deduct 10% for each day. Thanks for your efforts....
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This note was uploaded on 12/13/2011 for the course ACCOUNTING ACC 280 taught by Professor Kenfredrickson during the Spring '09 term at University of Phoenix.

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