Answered step by step
Verified Expert Solution
Question
1 Approved Answer
The trial balance columns of the worksheet for Pina Colada at March 31, 2019, are as follows. Pina Colada For the Month Ended March 31,2019
The trial balance columns of the worksheet for Pina Colada at March 31, 2019, are as follows. Pina Colada For the Month Ended March 31,2019 Trial Balance Account Titles Dr. 4,500 3,700 1,700 10,692 Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation E Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense ation-Equipment 1,215 2,700 500 7,697 4,000 1,100 7,000 1,100 320 23,112 23,112 Other data 1. Aphysical count reveals only $400 of roofing supplies on hand. 2. Depreciation for March is $ 243. 3. Unearned service revenue amounted to $ 220 at March 31. 4. Accrued salaries are $700. Enter the trial balance on worksht and complat the worksheet. Trial Balance Adjusted Trial Balance Income Statement Balance Sheet Account Tieles Dr. De Dr. 4 500 .700 1.700 10.692 Accounts Raceivable 215 Accounts Payabla Unsarnad Sarvies Revenue Common Seock Ratainad Earnings 500 7697 1100 Sarvica Revanus alarias and Wapas Expanss Misca anaous Expansa 7.000 1100 23112 23,112 Supp as Expansa Dapraclation Expanss Salarias and Wagas Payabla
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started