The trial balance columns of the worksheet using a perpetual inventory system for Marquez Company at June 30, 2020, are as follows.

Other data:

Operating expenses incurred on account, but not yet recorded, total $1,500.

Instructions

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

Transcribed Image Text:

MARQUEZ COMPANY Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Debit Credit Cash 1,920 Accounts Receivable 2,440 11,640 Inventory Accounts Payable 1,120 Common Stock 3,500 Sales Revenue 42,500 Cost of Goods Sold 20,560 Operating Expenses 10,560 47,120 47,120