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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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