Need to do an adjusted trial balance for Roth Contractors but need to see all the columns reflected in adjusted trial balance: Transactions are: a) issued common stock for cash $2000, b) paid cash for three months rent Dec 2019, Jan/Feb 2020 - $2400, c) Purchased used truck on credit (record as a/p) $13000, e) Paid for one year truck insurance policy eff Dec 1 $1600, f) Billed a customer for work completed to date $6000, g) Collected cash for work completed to date $4000, h) Paid advertising $700, interest $700, telephone $800, truck operating exp $600, wages $5000, i) collected part of the amount billed in f above $1000, j) billed customer for work completed to date $7000, k) signed a contract to be performed in January 2020 $5000, l) paid advertising $600, interest $600, truck operating exp $900, wages $2000, m) collected an adv on work to be done (record such advances as revenue at time received) $2000, n) received a bill for electricity $800, o) one month of prepaid ins has expired, p) December portion of the rent paid on Dec 1 expired, q) counted supplies and found this amount still on hand record as used exp $100, r) The amount collected in m is unearned at Dec 31 $2000, s) Three days of wages for Dec 29, 30, 31 unpaid will be paid in Jan $2900, t) One month of depreciation needs to be recorded $361, u) income taxes to be paid $100

Roth Contractors Corporation Adjusted Trial Balance At December 31, 2019 usiv Enes # Bb Liech Folosing Tra/Balance Rab Grech # 4oomus Balance 22324-6789 Deb Crack Cash Accounts Receivable Prepaid Insurance Prepaid Rent Unused Supplies Truck Accum. Dep'n. - Truck Accounts Payable Wages Payable Income Taxes Payable Unearned Revenue Common Stock Retained Earnings Income Summary Repair Revenue Advertising Expense Dep'n. Expense - Truck Insurance Expense Interest Expense Rent Expense Supplies Expense Telephone Expense Truck Operating Expense Utilities Expense Wages Expense Income Taxes Expense