Im so sorry for the low quality for the questions, but help with these would be greatly appreciated, thank you!!
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,100 Accounts Receivable 3,300 Supplies 1.790 Equipment 10,956 Accumulated Depreciation-Equipment 1,245 Accounts Payable 2,790 Unearned Service Revenue 530 Owner's Capital 12,301 Owner's Drawings 1.200 Service Revenue 6,000 Salaries and Wages Expense 1,040 Miscellaneous Expense 480 22.866 22,866 Other data: 1. 2. 3. 4. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $249. Unearned revenue amounted to $210 at March 31. Accrued salaries are $600. CARLA VISTA ROOFING Worksheet For the Month Ended March 31, 2020 Adjustments Adjusted Trial Balance Dr. CH Dr. Cr Trial Balance Account Titles Dr. Income Statement Dr Cr Balance sheet Cash 4,700 Dr. C Accounts Receivable 3.500 Supplies 2380 Equment Accumulated Depreciation Equipment 11.152 1,290 1200 Accounts Payable 2,320 Uneamed Carvice Revenge 690 Owner's Capital 13,922 Owner's Drawing 1.150 Service Ravenue 6.200 Salaries and Wages Expense 1,110 Miscellaneous Expense 30 Total 24,522 24.522 Supplies Expense Deprecation Expense Salaries and Wages Povable Totats Net Income Totals LINK WPLUS - Gel DOLL Prepare an income statement for the month of March. (Enter negative amounts CARLA VISTA ROOFING Income Statement $ LINK TO TEXT LINK TO TEXT LINK TO TEXT T. Carla Vista made an additional investment in the business of $11,022 in March. Prepare an CARLA VISTA ROOFING Owner's Equity Statement CARLA VISTA ROOFING Balance Sheet Assets Liabilities and Owner's Equity PLUS Goog ES Journalize the adjusting entries from the adjustments columns of the worksheet. (Credit acco Date Account Titles and Explanation Debit Credit Mar. 31 (Adjusting entry for supplies) Mar. 31 dy (Adjusting entry for depreciation) Mar. 31 (Adjusting entry for uneared service revenue) Mar. 31 (Adjusting entry for salaries and wages expenses) LINK TO TEXT LINK TO TEXT LINK TO TEXT Journalize the dosing entries from the financial statement columns of the worksheet. (Credit account Date Account Titles and Explanation Mar. 31 Debit Credit (To close revenue account) Mar. 31 WilePLUS - Google LINK TO TEXT LINK TO TEXT LINK TO TEXT Journalize the closing entries from the financial statement columns of the worksheet. Date Account Titles and Explanation Debit Credit Mar. 31 Tudy. (To close revenue account) Mar. 31 (To dose expense accounts) Mar 31 (Todose net income (loss)) Mar 31 (Todose drawings LINK TO TEXT
