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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

image text in transcribed

Your arawer partially correct. Ty again Complete the wnrksheet. Eau ment Payabl i 13290 T 2020 Attempt

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