hi.

The trial balance is for warren roofing March 31, 2017

account title Trial balance

Dr. Cr.

cash 4,500

accounts recievable 3,200

supplies 2,000

equitment 11,000

accumulated depreciation-equitment 1,250

accounts payable 2,500

unearned service revenue 550

owners capital 12,900

owners drawing 1,100

service revenue 6,300

salaries and wages expense 1,300

miscellaneous expense 400

total 23,500 23,500

other data

1, a physical count reveals only $480 of roofing supplies on hand

2. a depreciation for march is $250

3. Unearned revenue amounted to $260 at March 31

4. Accrued salaries are $700

instructions

(a) enter trial balance on worksheet and complete worksheet

(b) prepare income statement and owners equity statement for march and balance sheet at march 31. warren made additional investmemnts in the business of $10,000 in March

(c) journalize the adjusting entries from the adjustment columns of the worksheet

(d) jounalize the closing entries from the financial statement columns of the worksheet.