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Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Pharoah Roofing at March 31, 2020, are as follows. Pharoah Roofing
Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Pharoah Roofing at March 31, 2020, are as follows. Pharoah Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,100 Supplies 2,200 Equipment 11,176 Accumulated Depreciation-Equipment 1,270 Accounts Payable 2,570 Unearned Service Revenue 550 Owner's Capital 12,626 Owner's Drawings 1,150 Service Revenue 6,400 Salaries and Wages Expense 1,490 300 Miscellaneous Expense 23,416 23,416 1. Other data: A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $254. Unearned revenue amounted to $180 at March 31. 4. Accrued salaries are $600. 3. Complete the worksheet. PHAROAH ROOFING Worksheet Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr. Account Titles Cash 4,000 Accounts Receivable 3,100 Supplies 2,200 Equipment 11,176 Accumulated Depreciation Equipment 1,270 Accounts Payable 2,570 Unearned Service Revenue 550 Owner's Capital 12,626 Owner's Drawings 1,150 Service Revenue 6,400 Salaries and Wages Expense 1,490 Miscellaneous Expense 300 Totals 23,416 23,416 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals
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