Unadjusted
Adjusted
Income
& Statement
Trial Balance
Adjustments
Statement
of Owner’s Equity
Account
Debit
Credit
Cash
Accounts Receivable
Supplies
Accounts Payable
Unearned Revenue
Common Stock
Service Revenue
Salaries Expense
Supplies Expense
Salaries Payable
BRISCOE COMPANY
For the Month Ended June 30, 2008
Misc. Expense
Net Loss
Totals
Complete the 10-column worksheet for Briscoe Company. Your totals will be verified.
Appendix E
Preparing a Financial Statement Worksheet
Associate Level Material
2320.00
2440.00
1880.00
1120.00
240.00
3600.00
2400.00
560.00
160.00
7360.00
7360.00
2000.00
^Correct!
^Try again!
2000.00
^Correct!
^Try again!
7640.00
Correct!
Try again!
7640.00
Correct!
Try again!
2580.00
^Correct!
^Try again!
2580.00
^Correct!
^Try again!
5100.00
^Correct!
^Try again!
5100.00
^Correct!
^Try again!
Briscoe Co. 10-Col Worksheet
Work Sheet
Balance Sheet
Unadjusted
Adjusted
Income
& Statement
Trial Balance
Adjustments
Statement
of Owner’s Equity
Account
Debit
Credit
Cash
Accounts Receivable
Supplies
Accounts Payable
Unearned Revenue
Common Stock
Service Revenue
Salaries Expense
Supplies Expense
Salaries Payable
BRISCOE COMPANY
For the Month Ended June 30, 2008
Misc. Expense
Net Loss
Totals
Complete the 10-column worksheet for Briscoe Company. Your totals will be verified.
Appendix E
Preparing a Financial Statement Worksheet
Associate Level Material
2320.00
2440.00
1880.00
1120.00
240.00
3600.00
2400.00
560.00
160.00
7360.00
7360.00
2000.00
^Correct!
^Try again!
2000.00
^Correct!
^Try again!
7640.00
Correct!
Try again!
7640.00
Correct!
Try again!
2580.00
^Correct!
^Try again!
2580.00
^Correct!
^Try again!
5100.00
^Correct!
^Try again!
5100.00
^Correct!
^Try again!