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Problem 4-01A a-d The trial balance columns of the worksheet for Sunland Roofing at March 31, 2020, are as follows. Sunland Roofing Worksheet For the

Problem 4-01A a-d

The trial balance columns of the worksheet for Sunland Roofing at March 31, 2020, are as follows.

Sunland Roofing

Worksheet

For the Month Ended March 31, 2020

Trial Balance

Account Titles

Dr.

Cr.

Cash4,800Accounts Receivable3,300Supplies2,250Equipment

10,736Accumulated DepreciationEquipment

1,220Accounts Payable2,690Unearned Service Revenue

680Owner's Capital12,456Owner's Drawings1,080Service Revenue6,600Salaries and Wages Expense1,120Miscellaneous Expense36023,64623,646

Other data:

1.A physical count reveals only $700 of roofing supplies on hand.

2.Depreciation for March is $244.

3.Unearned revenue amounted to $160 at March 31.

4.Accrued salaries are $600.

(a)

Complete the worksheet.

SUNLAND ROOFING

Worksheet

choose the accounting period

choose the accounting period

For the Month Ended March 31, 2020For the Year Ended March 31, 2020March 31, 2020

Trial Balance

Adjustments

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Titles

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Cash4,800enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Accounts Receivable3,300enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Supplies2,250enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Equipment

10,736enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Accumulated DepreciationEquipment

1,220enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Accounts Payable2,690enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Unearned Service Revenue

680enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Owner's Capital12,456enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Owner's Drawings1,080enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Service Revenue6,600enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Salaries and Wages Expense1,120enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Miscellaneous Expense360

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Totals

23,646

23,646

Supplies Expenseenter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Depreciation Expenseenter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Salaries and Wages Payable

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Totalsenter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Net Incomeenter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

enter a debit amount

enter a debit amount

enter a credit amount

enter a credit amount

Totalsenter a total amount

enter a total amount

enter a total amount

enter a total amount

enter a total amount

enter a total amount

enter a total amount

enter a total amount

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