worksheet completion

xacc280_appendix_e.xlk

Briscoe Co. 10-Col Worksheet

Associate Level 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
									Balance Sheet
	Unadjusted				Adjusted		Income		& Statement
	Trial Balance		Adjustments		Trial Balance		Statement		of Owner's Equity
Account	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
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
Misc. Expense	160
Totals	7,360	7,360
Supplies Expense
Salaries Payable
Totals
Net Loss
Totals			0	0	0	0
							0	0	0	0