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.

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Well if I need some help I thought this was the place... I done the assigment twice but it's not correct twice, but anyway thanks for nothing!

Attached is a 97 - 2003 Excel file that shows what this is supposed to look like.

What is the Balance Sheet & statement of Owner's Equity for the briscoe worksheet