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The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019 are as follows. LAMPERT ROOFING Worksheet For the Month Ended March
The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019 are as follows. LAMPERT ROOFING Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr 4,500 3,200 2,000 11,000 Accounts Rece vable upplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue 1,250 550 10,000 2,900 mon Stock Retained Earnings Dividends 1,100 vice Revenue 6,300 1,300 400 23,500 alaries and Wages Expense Miscellaneous Expense 23,500 r data 1. A physlcal count reveals only S550 of supplies on hand. 2. Depreciation for March is $250. Unearned service revenue amounted to $210 at March 31 Accrued salaries and wages are $700 Instructions: (a) Enter the trial balance on a worksheet and complete the worksheet (b) Prepare an income statement and retained earnings statement for the month of March and a classified balance sheet at March 31. (c) lournalize the adjusting entries from the adjustments columns of the worksheet. (d) Journalize the closing entries from the financial statement columns of the worksheet. NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a
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