1. Journalizing adjusting entries

2. Prepare and complete the worksheet

3. Prepare an income statement

4. Prepare an owners equity

5. Prepare a classified balance sheet

6. Journalizing the closing entries with T-Ledger

7. Prepare a past-closing Trial Balance (This is only one account question please answer all )

P4-1A The trial balance columns of the worksheet for Warren Roofing at March 31, 2017, are as follows. WARREN ROOFING Worksheet For the Month Ended March 31, 2017 Completing the Accounting Cycle Other data: 1. A physical count reveals only $480 of roofing supplies on hand. 2. Depreciation for March is $250. 3. Unearned revenue amounted to $260 at March 31 . 4. Accrued salaries are $700