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Question almost completely answered... need help on blanks and red highlighted areas. Complete the worksheet. SANDHILL ROOFING Worksheet Trial Balance Dr. Cr. For the Month
Question almost completely answered... need help on blanks and red highlighted areas.
Complete the worksheet. SANDHILL ROOFING Worksheet Trial Balance Dr. Cr. For the Month Ended March 31, 2020 Adjustments Adjusted Trial Balance Cr. Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr. Account Titles Dr. Cash 4.000 4000 4000 1 Accounts Receivable 3,600 3600 3600 Supplies 2,450 2050 400 400 Equipment 11,440 11440 11440 Accumulated Depreciation Equipment 1,300 260 1560 1560 Accounts Payable 2,540 2540 2540 Unearned Service Revenue 690 460 230 230 M Owner's Capital 13,650 13650 13650 E E Owner's Drawings 1,140 1,140 11401 1140 X X Service Revenue 6,100 2301 230 Salaries and Wages Expense 1,210 800 2010 2010 Miscellaneous Expense 440 440 440 Totals 24,280 24,280 26,286 ( O Supplies Expense 2050 2050 2050 O 2050 Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Sandhill Roofing at March 31, 2020, are as follows. Sandhill Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,600 Supplies 2,450 Equipment 11,440 Accumulated Depreciation-Equipment 1,300 Accounts Payable 2,540 Unearned Service Revenue 690 Owner's Capital 13,650 Owner's Drawings 1,140 Service Revenue 6,100 Salaries and Wages Expense 1,210 Miscellaneous Expense 440 24,280 24,280 Other data: 1. 2. 3. 4. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $260. Unearned revenue amounted to $230 at March 31. Accrued salaries are $800. (a) Your answer is partially correct. Try again. Accumulated Depreciation Equipment 1,300 260 1560 1560 Accounts Payable 2,540 2540 2540 Unearned Service Revenue 690 460 230 230 Owner's Capital 13,650 13650 13650 Owner's Drawings 1,140 1,140 1140 1140 Service Revenue 6,100 6100 6100 Salaries and Wages Expense 1.210 800 2010 2010 Miscellaneous Expense 440 440 440 Totals 24,280 24,280 Supplies Expense 2050 2050 2050 2050 Depreciation Expense 260 260 260 Salaries and Wages Payable 800 800 800 Totals 3570 3110 25300 24880 4760 4760 20580 20580 Net Income Totals 4760 6330 22990 23530 Click if you would like to Show Work for this question: Open Show WorkStep by Step Solution
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