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Dashboard Sam Schultz Support Transaction Entries, Posting Trial Balance, and Adjusting Entries Mark Land opened Ladid Rooting Service on Apre. Tansactions for April areas follow 1 Ladded his pendant Common stock to be the 511600 2 Paused torch 6.200 3 haders and other ment for 3.200 and hof 81.100 Wh the balance durinn year online 2.880 5 Panchased upon 1.100 Received instance payment from a customer work to be done in Ard and May 2 customers for 5,600 Collected on account from customers 5.000 Paid his for truckfield April 35 10 ad April wspaper adver 300 11 Paidatan 2.600 52 Willed customers for roofing service 4100 1.500 Required Set up a general ledger with the following accounts Cash Accounts Receivable Supplies Prepaid Insurance Trucks Accumulated Depreciation Truckstopment Accumulated Deprecation Equipment Accounts Payable: Uneamed Roofing Fees Common Stock Retained Earnings Roofing Fees Earned: Fuel Expense Advertising pee Wapes Expense trance Expense Supples Expense Depreciation Expense Trucks and Depreciation Expense Equipment 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, supples expense, depreciation expense on the truck deprecation expense on the equipment and relees earned Supplies on hand on April 30 amounted to 3500 Depreciation for April was $125 on the truck and 535 on the equipment. One fourth of the roof te received in advance was earned by AMD Post the adjusting entries Journal TAccounts Unadjusted Tr Balance Adjusted lountries Return to Course Charme Date April Description Pestrel Support & Dashboard Sams Debat Credit to records of common To record put their Cann . To record purchase of 14 1 + To record pena + 3 Hewwel ment for services 5 1 To recordings 1 Collection on account from me 0 To contade am = SIV A $ Te records for . + Collection on account frumu 3 . to record fiel expense for tos + Paid for operador (11 . Paddistants was Billed customers for service Previous Save Answers Finish to Cash Accounts Receivable Supplies 11 223 (7 Unearned Roofing Fees 15) 114 Bal 16 117) tal Bal 16 180 1939 (10) fal Accounts Payable Common Stock Roofing Fees Eamed Wages Expense 3) 15) Bal (11 Bal 02 (12) 1111 Bal al Fuel Experise Supplies Expense Depr. Exp. Trucks Depr. Exp. Equipment IS te) 114 Bal 115) Bal Advertising Expense Prepaid Insurance Insurance Expense Equipment 1109 139 al Bal cal Credit LADD ROOFING SERVICE Unadjusted Trial Balance April 30 Debit Cash Accounts Receivable Supplies Prepaid Insurance Trucks Equipment Accounts Payable Unearned Roofing Fees Common Stock Roofing Fees Earned Fuel Expense Advertising Expense Wages Expense Totals 5 Support Dashboard Sam Schulte 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 camed. Supplies on and on April 30 amounted to 1500. Depreciation for April was 1125 on the truck and 535 on the equipment One fourth of the roofing fee recewed in advance was earned by April Post the adjusting entries Journal Entries TAccounts Unadjusted Trial Balance Adjuhted journal Entries Date April General journal Description Post ret Debit Credit To record Apelante pense 114 To record on supplies 1150 Lo record. All depreciation on tracks 16 . . To record A depreciation on coment + To record portion of advance payment and in Dashboard Sam Schultz Support Transaction Entries, Posting Trial Balance, and Adjusting Entries Mark Land opened Ladid Rooting Service on Apre. Tansactions for April areas follow 1 Ladded his pendant Common stock to be the 511600 2 Paused torch 6.200 3 haders and other ment for 3.200 and hof 81.100 Wh the balance durinn year online 2.880 5 Panchased upon 1.100 Received instance payment from a customer work to be done in Ard and May 2 customers for 5,600 Collected on account from customers 5.000 Paid his for truckfield April 35 10 ad April wspaper adver 300 11 Paidatan 2.600 52 Willed customers for roofing service 4100 1.500 Required Set up a general ledger with the following accounts Cash Accounts Receivable Supplies Prepaid Insurance Trucks Accumulated Depreciation Truckstopment Accumulated Deprecation Equipment Accounts Payable: Uneamed Roofing Fees Common Stock Retained Earnings Roofing Fees Earned: Fuel Expense Advertising pee Wapes Expense trance Expense Supples Expense Depreciation Expense Trucks and Depreciation Expense Equipment 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, supples expense, depreciation expense on the truck deprecation expense on the equipment and relees earned Supplies on hand on April 30 amounted to 3500 Depreciation for April was $125 on the truck and 535 on the equipment. One fourth of the roof te received in advance was earned by AMD Post the adjusting entries Journal TAccounts Unadjusted Tr Balance Adjusted lountries Return to Course Charme Date April Description Pestrel Support & Dashboard Sams Debat Credit to records of common To record put their Cann . To record purchase of 14 1 + To record pena + 3 Hewwel ment for services 5 1 To recordings 1 Collection on account from me 0 To contade am = SIV A $ Te records for . + Collection on account frumu 3 . to record fiel expense for tos + Paid for operador (11 . Paddistants was Billed customers for service Previous Save Answers Finish to Cash Accounts Receivable Supplies 11 223 (7 Unearned Roofing Fees 15) 114 Bal 16 117) tal Bal 16 180 1939 (10) fal Accounts Payable Common Stock Roofing Fees Eamed Wages Expense 3) 15) Bal (11 Bal 02 (12) 1111 Bal al Fuel Experise Supplies Expense Depr. Exp. Trucks Depr. Exp. Equipment IS te) 114 Bal 115) Bal Advertising Expense Prepaid Insurance Insurance Expense Equipment 1109 139 al Bal cal Credit LADD ROOFING SERVICE Unadjusted Trial Balance April 30 Debit Cash Accounts Receivable Supplies Prepaid Insurance Trucks Equipment Accounts Payable Unearned Roofing Fees Common Stock Roofing Fees Earned Fuel Expense Advertising Expense Wages Expense Totals 5 Support Dashboard Sam Schulte 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 camed. Supplies on and on April 30 amounted to 1500. Depreciation for April was 1125 on the truck and 535 on the equipment One fourth of the roofing fee recewed in advance was earned by April Post the adjusting entries Journal Entries TAccounts Unadjusted Trial Balance Adjuhted journal Entries Date April General journal Description Post ret Debit Credit To record Apelante pense 114 To record on supplies 1150 Lo record. All depreciation on tracks 16 . . To record A depreciation on coment + To record portion of advance payment and in