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2. Trial balance column in the worksheet for Peter Roofing at April 30, 2020 are as follows: Credit (S) Debit (S) 9,000 6,400 1,920 2,880

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2. Trial balance column in the worksheet for Peter Roofing at April 30, 2020 are as follows: Credit (S) Debit (S) 9,000 6,400 1,920 2,880 22,000 No Account 1 Cash 2 Account receivables 3 Supplies 4 Prepaid insurance 5 Equipment 6 Accumulated Depreciation - Equipment 7 Account payable 8 Uncarned services Revenue 10 Owner's Capital 11 Owner's Drawing 12 Service Revenue 13 Salaries and Wages expenses 2,500 5,000 1,100 25,800 2,200 12,600 2,600 Other data that need to be adjusted at the end of the month (30 April 2020) are a. Supplies on hand is $500 b. Depreciation of the equipment for 1 year is $3,000 c. One-twelfth of the insurance expired d. Accrued utilities expenses $750 Required: a. Enter the trial balance in worksheet and complete the worksheet. b. Prepare income statement c. Prepare owner's equity d. Prepare balance sheet (10 marks) (10 marks) (10 marks) (10 marks)

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