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Select Question Attempt for PreviewAttempt of 1 GO Problem 4-1A The trial balance columns of the worksheet for Lampert Roofing at March 31, 2017, are
Select Question Attempt for PreviewAttempt of 1 GO
Problem 4-1A
The trial balance columns of the worksheet for Lampert Roofing at March 31, 2017, are as follows.
LAMPERT ROOFING
Worksheet
For the Month Ended March 31, 2017
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.
**COMPLETE WORKSHEET, BALANCE SHEET, INCOME STATEMENT, RETAINED EARNINGS STATEMENT, JOURNALIZE THE ADJUSTED ENTRIES FROM THE ADJUSTED COLUMNS OF THE WORKSHEET,JOURNALIZE THE CLOSING ENTRIES FROM THE FINANCIAL STATEMENT COLUMNS OF THE ENTRY**
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