Problem 4-01A a-d The trial balance columns of the worksheet for Novak at March 31, 2019, are as follows. 3,300 Novak Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,100 Accounts Receivable Supplies 1,500 Equipment 10,824 Accumulated Depreciation-Equipment 1,230.0 Accounts Payable 2,180 Unearned Service Revenue 480 Common Stock 10,095 Retained Earnings 1,949 Dividends 1,000 Service Revenue 6,700 Salaries and Wages Expense 1,410 Miscellaneous Expense 500 22,634 22,634 ly Other data: CALCULATOR FREN PREVERSEN 1. 2. 3. 4. A physical court reveals only 5400 of roofing supplies on hand Depreciation for March is $246 Unearned service revenue amounted to $200 at March 31 Accrued salaries are 5600 Enter the trial balance on a worksheet and complete the worksheet. Novak Worksheet Trial Balance Account Titles Adjustments Dr. Cr. Income Statement Dr. Adjusted Trial Balance Dr. CE Balance Sheet Cr. Dr Cr Dr. Cr. Cash 4.100 Accounts Receivable 3.300 Supplies 1,500 Equipment 10,824 Accumulated Depreciation-Equipment 1.230.0 Accounts Payable 2.150 480 Unearned Service Revenue licy R.2000-2021 John Wiley Sons, Inc. All sughts Reserved. A Division of on Wie Son CALCUNA FLOREN BACH 10,024 Equipment Acumulated Depreciation Equipment 1,230.0 Accounts Payable 2,136 Uhamed Service Revue 400 Common Stock 10,095 Retained Earning 1.949 Dividends 1.000 Service Revenue 6,700 Salaries and Wages Expense 1.410 Miscellaneous Expense 500 22,634 22,634 2,68 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Prepare an income statement for the month of March (Enter negative amounting there or parentheses (48) Novak Income Statement Prepare a retained earnings statement for the month of March. (List items that increase retained earnings first.) Novak Retained Earnings Statement tr CALCIATOR RESOR PUTER VERSION 4 BACK Prepare an income statement for the month of March (Enter negative amounts using either a negative in preceding the number ... -15 or parentheses ey (45). Novak Income Statement Prepare a retained earnings statement for the month of March (List items that increase retained earnings first.) Novak Retained Earnings Statement Prepare a classified balance sheet at March 31. (List Current Assets in order of liquidity.) Novak Balance Sheet Assets 4 Liabilities and Stockholders' Equity