Problem 4-01A a-d The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019, are as follows. Dr. Lampert Roofing Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Cash 4,500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated Depreciation-Equipment 1,250 Accounts Payable 2,500 Unearned Service Revenue 550 Common Stock 10,000 Retained Earnings 2,900 Dividends Service Revenue 6,300 Salaries and Wages Expense Miscellaneous Expense 23,500 23,500 1,300 400 400 Other data: 2,000 11,000 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,250 2,500 550 10,000 2,900 1,100 6,300 1,300 400 23,500 23,500 Other data: 1. 2. 3. 4. A physical count reveals only $550 of roofing supplies on hand. Depreciation for March is $250. Unearned service revenue amounted to $210 at March 31. Accrued salaries are $700. Enter the trial balance on a worksheet and complete the worksheet. Trial Balance Dr. Cr. Adjustments Dr. Cr. Income Statement Adjusted Trial Balance Dr. Cr. Balance Sheet Account Titles C. Cash 4,500 4500 4500 Accounts Receivable 3,200 3200 3200 Supplies 2.000 550 Equipment 11,000 11000 1500 11000 Accumulated Depreciation Equipment 1,250 2500 1500 Accounts Payable 2,500 2500 2500 Uneared Service Revenue 550 210 2100 Common Stock 10,000 10000 10000 Retained Earnings 2,900 2900 2000 Dividends 1,100 Service Revenue 6.300 Salaries and Wages Expense 1,300 700 Dividends 1,100 Service Revenue 6,300 Salaries and Wages Expense 1.300 Miscellaneous Expense 400 Totals 23,500 23.500 Supplies Expense Depreciation Experie Salaries and Wages Payable Totals 24450 6600 20350 20350 Net Income 2540 Total SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Lampert Roofing Income Statement For the Month Ended March 31, 2019 Revenues exp Lampert Roofing Retained Earnings Statement SHOW LIST OF ACCOUNTS Prepare a classified balance sheet at March 31. (List Current Assets in order of liquidity.) Lampert Roofing Balance Sheet Assets Journalize the adjusting entries from the adjustments columns of the worksheet. (Credit account titles are automati manually.) Date Account Titles and Explanation Debit Credit Mar. 31 (To record adjusting entry for supplies.) Mar. 31 (To record adjusting entry for depreciation.) Mar. 31 (To record adjusting entry for unearned service revenue.) Mar. 31 (To record adjusting entry for salaries and wages expenses.) SHOW LIST OF ACCOUNTS