The trial balance columns of the worksheet for Briscoe Company at June 30, 2010, are as follows.

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

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

Transcribed Image Text:

BRISCOE COMPANY Worksheet for the Month Ended June 30, 2010 Trial Balance Dr S2.320 2.440 1880 Account Titles Cash Accounts Receivable Supplies Accounts Pavable Unearned Revenue Lenny Briscoe. Capital Service Revenue Salaries Expense Miscellaneous Expense S1.120 240 3,600 2.400 560 160 S7.360 $7.360