Instructions: Preparing a Financial Statement Worksheet - Enter the trial balance on a worksheet and complete the worksheet.

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.

Attachment:- Assignment.rar