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Project B Using the excel spreadsheet also attached to this Canvas page, complete the accounting cycle. Answer all the questions in this problem. The trial
Project B Using the excel spreadsheet also attached to this Canvas page, complete the accounting cycle. Answer all the questions in this problem. The trial balance columns of the worksheet for Marigold at March 31, 2019, are as follows. Marigold Worksheet For the Month Ended March 31, 2019 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense Trial Balance Dr. Cr. 5,000 2,800 1,740 11,088 1,260.0 2,000 440 10,295 2,873 1,170 6,500 1,100 470 23,368 23,368 Other data: 1. A physical count reveals only $400 of roofing supplies on hand. 2. Depreciation for March is $252. 3. Unearned service revenue amounted to $220 at March 31. 4. Accrued salaries are $700. Requirements: 1. Enter the trial balance on a worksheet and complete the worksheet. (LEDGER) Cash Date Explanation Ref. Debit Credit Balance Accounts Receivable Date Explanation Ref. Debit Credit Balance Supplies Date Explanation Ref. Debit Credit Balance Prepaid Insurance Date Explanation Ref. Debit Credit Balance Equipment Date Explanation Ref. Debit Credit Balance Accumulated Depreciation - Equipment Explanation Ref. Debit Date Credit Balance Accounts Payable Ref. Date Explanation Debit Credit Balance Salaries and Wages Payable Explanation Ref. Debit Date Credit Balance Common Stock Ref Date Explanation Debit Credit Balance Retained Earnings Ref. Date Explanation Debit Credit Balance Dividends Date Explanation Ref. Debit Credit Balance Income Summary Ref. Date Explanation Debit Credit Balance
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