preparing a trial balance worksheet

Preparing a Financial Statement Worksheet

Complete E4-1 on pp. 176 and 177 of Financial Accounting. Use the template in Appendix E to complete the 10-column worksheet. Post the completed worksheet as an attachment. 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 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. Instructions Enter the trial balance on a worksheet and complete the worksheet.    Click here for more on this paper....... Click here to have a similar A+ quality paper done for you by one of our writers within the set deadline at a discounted.....