Problem 4-1A (Similar to) Question Help The unadjusted tral balance of Best Way Roofing at May 31, 2020, appears below Additional data at May 31, 2020 (Click the Icon to view the additional data) Required Complete Best Way Roofing's worksheet for May. The unadjusted balances have been entered for you in the tial balance columes of a worksheet. Identity each adjusting entry by its leter We will begin the completion of the worksheet by entering the adjusiments in the adjustments columns of the worksheet ( an account has more than one adjustment, enter the adjustments in sequence. If a box is not used in the worksheet, leave the box empty: do not select a label or enter a zero. Abbreviation used: amort amortization) Best Way Roofing Worksheet For the Month Ended May 31, 2020 Adjusted Trial Balance Trial Balance Adjustments Debit Debit Credt Account Debit Credit Credit 129.000 Cash Accounts receivable 232.000 Supplies 123.000 Prepaid insurance Equipment Acumuated amort-equipmenti 25,000 202,000 109.000 259,000 Building Acoumulated amort-building 71,000 Choose from any ist or enter any number in the input felds and then click Check Answer The unadjusted trial balance of Best Way Roofing at May 31, 2020, appears below. Additional data at May 31, 2020: (Click the icon to view the additional data.) Required Complete Best Way Roofing's worksheet for May. The unadjusted balances have been entered for you in the trial balance columns of a w 183,000 Land Accounts payable 146,000 Interest payable Wages payable Uneamed service revenue 65,000 Note payable, long-term 138,000 H. Morin, capitn! 499,100 H. Morin, witharawals 41,000 Service revenue 151,000 Amortization expense-equipment 0 Amortization expense-building 0 Wages expense 37,000 Insurance expense 0 Interest expense 0 Choose from any list or enter any number in the input fields and then click Check Answer O The unadjusted trial balance of Best Way Roofing at May 31, 2020, appears below. Additional data at May 31, 2020: (Click the icon to view the additional data.) Required Complete Best Way Roofing's worksheet for May. The unadjusted balances have been entered for you in the trial balance columns of a wor Uneamed service revenue Note payable, long-term H. Morin, capital H. Morin, withdrawals 65,000 138,000 499,100 41,000 Service revenue 151,000 Amortization expense-equipment Amortization expense-building Wages expense 37,000 Insurance expense Interest expense 0 Utilities ex 6,800 Advertising expense 1,300 Supplies expense 1,239,100 1,239,100 Total Choose from any list or enter any number in the input fields and then click Check Answer. 3 parts remaining O O -X adjusting Additional Data a. Amortization for the period to be recorded: equipment, $2,200; building, $4,600. b. Wages expense to be recorded because employees worked but have not yet been paid, $4,400. c. A count of supplies showed that unused supplies amounted to $103,000. d. During May, $6,000 of prepaid insurance coverage was used. e. Accrued interest expense, $2,400. f. Of the $65,000 balance of Unearned Service Revenue, $41,000 was earned during May. g. Accrued advertising expense, $3,200 (cred it Accounts Payable). h. The company performed $10,800 of services for a client and has not yet been paid. Print Done heck Answer. Clear All