Need help on this trial balance

E4-1 The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are as follows. BRISCOE COMPANY Worksheet For the Month Ended June 30, 2008 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Common Stock Service Revenue Salaries Expense Miscellaneous Expense 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. DR. Trial Balance Cr. $2,320 2,440 1,880 $1,120 240 3,600 2,400 560 160 ---------------$7,360 $7,360 E4-1 The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are as follows. BRISCOE COMPANY Worksheet For the Month Ended June 30, 2008 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Common Stock Service Revenue Salaries Expense Miscellaneous Expense 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. DR. Trial Balance Cr. $2,320 2,440 1,880 $1,120 240 3,600 2,400 560 160 ---------------$7,360 $7,360 Axia College Material Appendix E Preparing a Financial Statement Worksheet Complete the 10-column worksheet for Briscoe Company. Your totals will be verified. BRISCOE COMPANY Work Sheet For the Month Ended June 30, 2008 Account Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Common Stock Service Revenue Salaries Expense Misc. Expense Totals Supplies Expense Salaries Payable Totals Net Loss Totals Unadjusted Trial Balance Debit Credit 2,320 2,440 1,880 1,120 240 3,600 2,400 560 160 7,360 7,360 Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet & Statement of Owner's Equity Debit Credit E4-1 The trial balance columns of the worksheet for Briscoe Company at June 30, 2008, are as follows. BRISCOE COMPANY Worksheet For the Month Ended June 30, 2008 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Common Stock Service Revenue Salaries Expense Miscellaneous Expense 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. DR. Trial Balance Cr. $2,320 2,440 1,880 $1,120 240 3,600 2,400 560 160 ---------------$7,360 $7,360 Axia College Material Appendix E Preparing a Financial Statement Worksheet Complete the 10-column worksheet for Briscoe Company. Your totals will be verified. BRISCOE COMPANY Work Sheet For the Month Ended June 30, 2008 Account Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Common Stock Service Revenue Salaries Expense Misc. Expense Totals Supplies Expense Salaries Payable Totals Net Loss Totals Unadjusted Trial Balance Debit Credit 2,320 2,440 1,880 1,120 240 3,600 2,400 560 160 7,360 7,360 Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet & Statement of Owner's Equity Debit Credit