Question
Problem 4-1A (Part Level Submission) The trial balance columns of the worksheet for Lampert Roofing at March 31, 2015, are as follows. LAMPERT ROOFING Worksheet
Problem 4-1A (Part Level Submission) The trial balance columns of the worksheet for Lampert Roofing at March 31, 2015, are as follows. LAMPERT ROOFING Worksheet For the Month Ended March 31, 2015 Trial Balance Account Titles Dr. Cr. Cash $4,500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated DepreciationEquipment 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. (a) Your answer is partially correct. Try again. Enter the trial balance on a worksheet and complete the worksheet. LAMPERT ROOFING Worksheet For the Month Ended March 31, 2015 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 4,500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated DepreciationEquipment 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 Totals 23,500 23,500 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT Attempts: 3 of 3 used (b1) Prepare an income statement for the month of March. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) LAMPERT ROOFING Income Statement For the Month Ended March 31, 2015 $ $ $
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