Problem 4-01A a-d The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019, are as follows. Lampert Roofing Worksheet For the Month Ended March 31, 2019 Trial Balance - Account Titles Dr. 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 1,100 Service Revenue 6,300 Salaries and Wages Expense 1,300 Miscellaneous Expense 400 23,500 23,500 Other data: 1. A physical count reveals only $550 of roofing supplies on hand. 2. Depreciation for March is $250. 3. Unearned service revenue amounted to $210 at March 31. 4. Accrued salaries are $700. Lampert Roofing Worksheet Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cash 4,500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated Depreciation Equipment 1,250 Accounts Payable 2,500 Uncamed Service Revenue 550 Common Stock 10,000 Retained Earnings 2,900 Dividends 1,100 Service Revenue 6,300 Salaries and Wages Expense 1,300 Miscellaneous Expense 400 Totals 23,500 23,500 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals Prepare an income statement for the month of March. (Enter negative amounts using either a negative sign preceding the number eg. 15 or parentheses e.. (45).) Lampert Rooling Income Statement Prepare a retained earnings statement for the month of March. (List items that increase retained earnings first.) Lampert Roofing Retained Earnings Statement Prepare a classified balance sheet at March 31. (List Current Assets in order of liquidity.) Lampert Roofing Balance Sheet Assets Liabilities and Stockholders' Equity Journalize the adjusting entries from the adjustments columns of the worksheet. (Credit account titles are automatically indented when amount is entered. Do not indent 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.) Journalize the closing entries from the financial statement columns of the worksheet. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Mar. 31 (To dose revenue account.) (Todose expense accounts.) Mar. 31 (To close net income / Closs).) Mar 31 (To dose dividends.)