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Posted on Sep 30, 2024

the trial balance colums of the worksheet for Lampert Roofing at March 31 2015. please save me. - Word Search rences Mailings Review View Demetrios

the trial balance colums of the worksheet for Lampert Roofing at March 31 2015. please save me. image text in transcribed

- Word Search rences Mailings Review View Demetrios Theodossa Help Table Design Layout Aalbcd Aabbccd AaB AaBb AaBbc 1 Normal 1 No Spac. Heading 1 Heading 2 Heading 3 AO A E EES Paragraph Styles Problem 4-1A SISIST&The trial balance columns of the worksheet for Lampert Roofing at March 31, 2015 are as follows. Dr. Cash LAMPERT ROOFING Worksheet For the Month Ended March 31, 2015 Trial Balance Account Titles $4,130 Accounts Receivable 3,260 Supplies 1,920 Equipment 11,000 Accumulated Depreciation-Equipment 1,250 Accounts Payable 2,550 Unearned Service Revenue 500 Common Stock 8,868 Retained Earnings 3,622 Dividends L.150 Service Revenue 6,250 Salaries and Wages Expense 1,120 Miscellaneous Expense 460 23,040 23,040 Other data: 1. A physical count reveals only $660 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 $730. Don't show me this message again for the assignment SISS Enter the trial balance on a worksheet and complete the worksheet. Paldyldu LU Trial LAMPERT ROOFING Worksheet For the Month Ended March 31, 2015 Income Balance S tatement Dr. Cr. Dr. Cr. Dr. Cr. Adlustments Adjusted Triat Adjustments Balance Balance Balance Sheet Dr. Cr. Account Dr. Cr. Supplies Equipment 11,0 Accumulat Deprecat 1,25 Equipment Accounts Payable Uncerned Common Dividends Service Expense Totals Deprecati Payable Don't show me this message again for the assignment O Search Demetrios Theodossakos DT Mailings Review View Help Table Design Layout E AL 1. Normal 1 No Spac. Heading 1 Heading 2 Heading 3 E Find c Replac Select Editing Paragraph SISEST Prepare an income statement for the month of March. (Enter negative amounts using either a negative sign preceding the number .g.-45 or parentheses a.. (45).) LAMPERT ROOFING Income Statement For the Month Ended March 31, 2015 Don't show me this message again for the assignment Show List of Accounts Link to Text 5 Review view met die Design Layout AL AaBbCcDd AaBbCcDd AaB AaBb AaBbC 1 Normal 1 No Spac... Heading 1 Heading 2 Heading 3 Paragraph Styles Link to Text SISISISIPrepare a retained earnings statement for the month of March. (List items that increase retained earnings first.) LAMPERT ROOFING Retained Earnings Statement For the Month Ended March 31, 2015 Revenues Less 1 Expenses Dividends Net Income /(Loss) Don't show me this message again for the assignment Show List of Accounts Link to Text - z 1 AaBbccbd AaBbCcbd Had Abb Abbey 1 Normal 1 No Spac... Heading 1 Heading 2 Heading 3 raph Styles liquidity.) LAMPERT ROOFING Balance Sheet March 31, 2015 Assets Libilities and Stockholders' Equity . Don't show me this message again for the assignment | Noitial NO SUCC... Headl9| Tedding & Head Styles Don't show me this message again for the assignment Show List of Accounts Link to Text SISIST Dournalize the adjusting entries from the adjustments columns of the worksheet. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation 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.) Don't show me this message again for the assignment Show List of Accounts Link to Text Styles SEST ournalize the closing entries from the financial statement columns of the worksheet. (Credit account tities are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation Mar. 31 (To dose revenue account.) Mar. 31 (To dose expense accounts.) Mar 31 (Todose net income / (loss).) Mar 31 5 (To dose dividends.) Don't show me this message again for the assignment Show ust of Accounts Link to Text Question Attempts of used Save Submit for later Answer Tooltip -controllid_Ints Tooltip 11 Your instructor has reset your attempts for this question. The question w reload in the original cock Continue to proceed with the question. - Word Search rences Mailings Review View Demetrios Theodossa Help Table Design Layout Aalbcd Aabbccd AaB AaBb AaBbc 1 Normal 1 No Spac. Heading 1 Heading 2 Heading 3 AO A E EES Paragraph Styles Problem 4-1A SISIST&The trial balance columns of the worksheet for Lampert Roofing at March 31, 2015 are as follows. Dr. Cash LAMPERT ROOFING Worksheet For the Month Ended March 31, 2015 Trial Balance Account Titles $4,130 Accounts Receivable 3,260 Supplies 1,920 Equipment 11,000 Accumulated Depreciation-Equipment 1,250 Accounts Payable 2,550 Unearned Service Revenue 500 Common Stock 8,868 Retained Earnings 3,622 Dividends L.150 Service Revenue 6,250 Salaries and Wages Expense 1,120 Miscellaneous Expense 460 23,040 23,040 Other data: 1. A physical count reveals only $660 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 $730. Don't show me this message again for the assignment SISS Enter the trial balance on a worksheet and complete the worksheet. Paldyldu LU Trial LAMPERT ROOFING Worksheet For the Month Ended March 31, 2015 Income Balance S tatement Dr. Cr. Dr. Cr. Dr. Cr. Adlustments Adjusted Triat Adjustments Balance Balance Balance Sheet Dr. Cr. Account Dr. Cr. Supplies Equipment 11,0 Accumulat Deprecat 1,25 Equipment Accounts Payable Uncerned Common Dividends Service Expense Totals Deprecati Payable Don't show me this message again for the assignment O Search Demetrios Theodossakos DT Mailings Review View Help Table Design Layout E AL 1. Normal 1 No Spac. Heading 1 Heading 2 Heading 3 E Find c Replac Select Editing Paragraph SISEST Prepare an income statement for the month of March. (Enter negative amounts using either a negative sign preceding the number .g.-45 or parentheses a.. (45).) LAMPERT ROOFING Income Statement For the Month Ended March 31, 2015 Don't show me this message again for the assignment Show List of Accounts Link to Text 5 Review view met die Design Layout AL AaBbCcDd AaBbCcDd AaB AaBb AaBbC 1 Normal 1 No Spac... Heading 1 Heading 2 Heading 3 Paragraph Styles Link to Text SISISISIPrepare a retained earnings statement for the month of March. (List items that increase retained earnings first.) LAMPERT ROOFING Retained Earnings Statement For the Month Ended March 31, 2015 Revenues Less 1 Expenses Dividends Net Income /(Loss) Don't show me this message again for the assignment Show List of Accounts Link to Text - z 1 AaBbccbd AaBbCcbd Had Abb Abbey 1 Normal 1 No Spac... Heading 1 Heading 2 Heading 3 raph Styles liquidity.) LAMPERT ROOFING Balance Sheet March 31, 2015 Assets Libilities and Stockholders' Equity . Don't show me this message again for the assignment | Noitial NO SUCC... Headl9| Tedding & Head Styles Don't show me this message again for the assignment Show List of Accounts Link to Text SISIST Dournalize the adjusting entries from the adjustments columns of the worksheet. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation 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.) Don't show me this message again for the assignment Show List of Accounts Link to Text Styles SEST ournalize the closing entries from the financial statement columns of the worksheet. (Credit account tities are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation Mar. 31 (To dose revenue account.) Mar. 31 (To dose expense accounts.) Mar 31 (Todose net income / (loss).) Mar 31 5 (To dose dividends.) Don't show me this message again for the assignment Show ust of Accounts Link to Text Question Attempts of used Save Submit for later Answer Tooltip -controllid_Ints Tooltip 11 Your instructor has reset your attempts for this question. The question w reload in the original cock Continue to proceed with the