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please help me with this, im a lil confused. thank you, would appreciate and leave good rating 149 . A B C D E F

please help me with this, im a lil confused. thank you, would appreciate and leave good rating
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149 . A B C D E F G - Prepare a worksheel, financial statements, and adusting and closing entries The trial balance columns of the worksheet for ABC Roofing at March 31, 2015 are as follows 3 4 ABC ROOFING 5 Worksheet 5 For the Month Ended March 31, 2015 7 Trial Balance 8 Account Titles Dr. ar 9 Cash 4,500 20 Accounts Receivable 3,200 1 Supplies 2,000 22 Equipment 11,000 23 Accumulated Depreciation Equipment 24 Accounts Payable 1,250 2,500 25 Uncared Service Revenue 550 16 Common Stock 10,000 17 Retained Earnings 2,900 13 Dividends 1,100 19 Service Revenue 6,300 20 Salaries and Wages Expense 1,300 21 Miscellaneous Expense 400 22 23,500 23,500 23 24 Other data 25 1. A physical count reveals only $550 of supplies on hand. 26 2. Depreciation for March is $250. 27 3. Unarmed service revenue amounted to $210 st March 31, 28 4. Accrued salaries and wages are $700. 29 30 Instructions: 31 () Enter the trial balance on a worksheet and complete the worksheet 32 (b) Prepare an income statement and retained carnings statement for the month of March and a classified balance sheet at March 31 34 Journaline the adjusting entries from the adjustments columns of the worksheet 35 (d) Journaline the closing entries from the financial statement columns of the worksheet 36 NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a "?". 37 38 39 40 (a) ABC ROOFING 42 Worksheet For the Month Ended March 31

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