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Problem 4-1A (Part Level Submission) The trial balance columns of the worksheet for Warren Roofing at March 31, 2017, are as follows. WARREN ROOFING Worksheet
Problem 4-1A (Part Level Submission)
The trial balance columns of the worksheet for Warren Roofing at March 31, 2017, are as follows.
WARREN ROOFING Worksheet For the Month Ended March 31, 2017 | ||||
Trial Balance | ||||
Account Titles | Dr. | Cr. | ||
Cash | 5,000 | |||
Accounts Receivable | 3,300 | |||
Supplies | 2,140 | |||
Equipment | 10,604 | |||
Accumulated DepreciationEquipment | 1,205 | |||
Accounts Payable | 2,850 | |||
Unearned Service Revenue | 450 | |||
Owners Capital | 12,299 | |||
Owners Drawings | 1,060 | |||
Service Revenue | 6,800 | |||
Salaries and Wages Expense | 1,070 | |||
Miscellaneous Expense | 430 | |||
23,604 | 23,604 |
Other data:
1. | A physical count reveals only $600 of roofing supplies on hand. | |
2. | Depreciation for March is $241. | |
3. | Unearned revenue amounted to $190 at March 31. | |
4. | Accrued salaries are $800 |
create an income statement, owner's equity statement, and balance sheet
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