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    Accounting Worksheet - Briscoe Company

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    BRISCOE COMPANY
    Worksheet
    For the Month Ended June 30, 2008
    Trial Balance
    Account Titles Dr. Cr.
    Cash $2,320
    Accounts Receivable 2,440
    Supplies 1,880
    Accounts Payable $1,120
    Unearned Revenue 240
    Common Stock 3,600
    Service Revenue 2,400
    Salaries Expense 560
    Miscellaneous Expense 160
    $7,360 $7,360

    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.

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    https://brainmass.com/business/accounting/accounting-worksheet-briscoe-company-307812

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