Accounting for Merchandising Operations

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
Other data:
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

 
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