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Problem 4 - 1A The balances taken from the General Ledger as of March 31, 20X1 for the month are as follows: Eueene Roofing Unadjusted

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Problem 4 - 1A The balances taken from the General Ledger as of March 31, 20X1 for the month are as follows: Eueene Roofing Unadjusted Trial Balance March 31,201 Other data: No Investments were made this period. 1. A physical count reveals only $240 of roofing supplies on hand on March 31. 2. Depreciation on the equipment has been computed as $150 per month. 3. Unearned revenue remaining unearned on March 31,$130. 4. Accrued salaries still owed to employees as of March 31, \$350. 5. Interest expense on the Notes this month is $100. d) Journalize and post the Adjusting Entries to the T accounts (no explanations, skip lines). Pave 6 e) Journalize and post the Closing Entries to the T accounts (no explanations, skip lines). f) Prepare a Post-Closing Trial Balance from the T accounts. Don't look at the Spreadsheet because some of the account balances have changed, as they should have, when the closing entries were posted. Eugene Rooting Post-closing Trial Balance March 31, 201

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