The trial balance columns of the worksheet using a perpetual inventory system for Balistreri Company at June 30, 2019, are as follows
Balistreri Company
Worksheet
For the Month Ended June 30, 2019
Worksheet
For the Month Ended June 30, 2019
Other data:
Operating expenses incurred on account, but not yet recorded, total $1,500
Operating expenses incurred on account, but not yet recorded, total $1,500
Instructions
Enter the trial balance on a worksheet and compete the worksheet.
Solution
Balistreri Company
Worksheet
For the Month Ended June 30, 2019