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only meed t-accounts of what i am missing Transaction Entries, Posting, Trial Balance, and Adjusting Entries Mark Gold opened Gold Roofing Service on April 1.

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image text in transcribedonly meed t-accounts of what i am missing
Transaction Entries, Posting, Trial Balance, and Adjusting Entries Mark Gold opened Gold Roofing Service on April 1. Transactions for April are as follows: \begin{tabular}{l|r|} \hline jold contributed his personal funds in exchange for & \\ \hline ommon stock to begin the business. & $15,000 \\ \hline 'urchased a used truck for cash. & 6,100 \\ \hline 'urchased ladders and other equipment for a total of & 3,100 \\ \hline 'aid cash of $1,000, with the balance due in 30 days. & \\ \hline 'aid two-year premium on liability insurance. & 6,000 \\ \hline 'urchased supplies on account & 1,200 \\ \hline 'eceived an advance payment from a customer for & \\ \hline oof repair work to be done in April and May. & 1,800 \\ \hline 3illed customers for roofing services. & 9,000 \\ \hline 'ollected on account from customers. & 6,500 \\ \hline 'aid bill for truck fuel used in April. & 75 \\ \hline 'aid April newspaper advertising. & 100 \\ \hline 'aid assistants' wages. & 4,500 \\ \hline 3illed customers for roofing services. & 5,000 \\ \hline \end{tabular} Required a. Set up a general ledger with the following accounts: Cash; Accounts Receivable; Supplies; Prepaid Insurance; Trucks; Accumulated Depreciation-Trucks; Equipment; Accumulated Depreciation-Equipment; Accounts Payable; Unearned Roofing Fees; Common Stock; Roofing Fees Earned; Fuel Expense; Advertising Expense; Wages Expense; Insurance Expense; Supplies Expense; Depreciation Expense-Trucks; and Depreciation Expense-Equipment. b. Record these transactions in the general journal and post to the ledger accounts. c. Prepare an unadjusted trial balance as of April 30. d. Prepare the journal entries to adjust the books for insurance expense, supplies expense, depreciation expense on the truck, depreciation expense on the equipment, and roofing fees earned. Supplies on hand on April 30 amounted to $950. Depreciation for April was $155 on the truck and $35 on the equipment. Onefourth of the roofing fee received in advance was earned by April 30. Post the adjusting entries. \begin{tabular}{|l|r|r|} \hline \multicolumn{2}{|c|}{ Cash } \\ \hline(1) & 15,000 & 0 \\ \hline(2) & 0 & 6,100 \\ \hline(3) & 0 & 1,000 \\ \hline(4) & 0 & 6,000 \\ \hline(6) & 1,800 & 0 \\ \hline(8) & 6,500 & 0 \\ \hline(9) & 0 & 75 \\ \hline(10) & 0 & 100 \\ \hline(11) & 0 & 4,500 \\ \hline Bal & 5,525 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Accounts Receivable } \\ \hline(7) & 9,000 & 0 \\ \hline(8) & 0 & 6,500 \\ \hline(12) & 5,000 & 0 \\ \hline Bal & 7,500 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Supplies } \\ \hline(5) & 1,200 & 0 \\ \hline(14) & 0 & 1,200 \\ \hline Bal & 1,200 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline & \multicolumn{3}{|c|}{ Unearned Roofing Fees } \\ \hline(6) & 0 & 1,800 \\ \hline(17) & 450 & 0 \\ \hline Bal & 0 & 1,350 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Accounts Payable } \\ \hline(3) & 0 & 2,100 \\ \hline(5) & 0 & 1,200 \\ \hline Bal & 0 & 3,300 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Common Stock } \\ \hline (1) & 0 & 15,000 \\ \hline Bal & 0 & 15,000 \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Roofing Fees Earned } \\ \hline(7) & 0 & 9,000 \\ \hline(12) & 0 & 5,000 \\ \hline(17) & 0 & 14,000 \\ \hline Bal & 0 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{3}{|c|}{ Wages Expense } \\ \hline(11) & 4,500 & 0 \\ \hline Bal & 4,500 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|} \hline \multicolumn{3}{|c|}{ Fuel Expense } \\ \hline (9) & 75 & 0 \\ \hline Bal & 75 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c}{ Supplies Expense } \\ \hline (14) & 250 & 0 \\ \hline Bal & 250 & 0 \end{tabular} \begin{tabular}{cc|c} \multicolumn{3}{c}{ Depr. Exp.-Trucks } \\ \hline(15) & 155 & 0 \\ \hline Bal & 155 & 0 \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c}{ Depr. Exp.-Equipment } \\ \hline (16) & 35 & 0 \\ \hline Bal & 35 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Advertising Expense } \\ \hline (10) & 100 & 0 \\ \hline Bal & 100 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Prepaid Insurance } \\ \hline(4) & 6,000 & 0 \\ \hline(13) & 0 & 6,000 \\ \hline Bal & 6,000 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|c|} \hline \multicolumn{3}{|c|}{ Insurance Expense } \\ \hline(13) & 250 & 0 \\ \hline Bal & 250 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline (3) & 3,100 & 0 \\ \hline Bal & 3,100 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{3}{|c|}{ Trucks } \\ \hline(2) & 6,100 & 0 \\ \hline Bal & 6,100 & 0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Accum. Depr.-Trucks } \\ \hline(15) & 0 & 155 \\ \hline Bal & 0 & 155 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c|}{ Accum. Depr.-Equipment } \\ \hline(16) & 0 & 35 \\ \hline Bal & 0 & 35 \\ \hline \end{tabular}

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