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The trial balance columns of the worksheet for Warren Roofing at March 31, 2020, are as follows. Warren Roofing Worksheet For the Month Ended March

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The trial balance columns of the worksheet for Warren Roofing at March 31, 2020, are as follows. Warren Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated Depreciation-Equipment 1,250 Accounts Payable 2,500 Unearned Service Revenue 550 Owner's Capital 12,900 Owner's Drawings 1,100 Service Revenue 6,300 Salaries and Wages Expense 1,300 Miscellaneous Expense 400 23,500 23,500 Other data: 1. 2. 3. 4. A physical count reveals only $480 of roofing supplies on hand. Depreciation for March is $250. Unearned revenue amounted to $260 at March 31. Accrued salaries are $700. Complete the worksheet. WARREN ROOFING Worksheet Trtal Balance Dr. Adjustments Dr. Cr. Account Titles Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance She Dr. Cash 4.500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated Depreciation Equipment 1,250 Accounts Payable 2,500 Uneamed Service Revenue Owners Capital 12,900 Owner's Drawings 1,100 Service Revenue 6,300 Salaries and Wages Expense 1,300 Salaries and Wages Expense 1 300 400 Miscellaneous Expense 23,500 23,500 Totals Supplies Expense Depreciation Expense Salaries and Wages Payable Total Net Income Totals -- Prepare an income statement for the month of March. (Enter negative amounts using alther a negative sign preceding the number eg WARREN ROOFING Income Statement ly T. Warren made an additional investment in the business of $10,000 in March. Prepare an owner's equity statement for the month of March (List Iters the WARREN ROOFING Owner's Equity Statement udy Prepare a classified balance sheet at March 31. (List Current Assets in order of liquidity.) WARREN ROOFING Balance Sheet Assets Llabilities and Owner's Equity 5 Llabilities and Owner's Equity > SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Journalize the adjusting entries from the adjustments columns of the worksheet. (Credit account titles are automatically Indented when amount is Date Account Titles and Explanation Dobit Credit Mar. 31 (Adjusting entry for supplies) Mar. 31 (Adjusting entry for depreciation) Mar. 31 (Adjusting entry for unearned service revenue) Mar. 31 (Adjusting entry for salaries and wages expenses) ELECTANTE Journalize the closing entries from the financial statement columns of the worksheet. (Credit account titles are automatically inder Date Account Titles and Explanation Debit Credit Mar. 31 tudy (To close revenue account) Mar. 31 (To close expense accounts) Mar. 31 (To close net income / (loss)) Mar. 31

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