The trial balance columns of the worksheet using a perpetual inventory system for Balistreri Company at June 30, 2017, are as follows.

BALISTRERI COMPANY

Worksheet

For the Month Ended June 30, 2017

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:

Trial Balance Account Titles Cash Accounts Receivable Inventory Accounts Payable Owner's Capital Sales Revenue Cost of Goods Sold Operating Expenses Debit 1,920 2,440 11,640 Credit 1,120 3,500 42,500 20,560 10,560 47,120 47,120