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The unadjusted trial balance of Dorset Roofing at July 31, 2020. appears below Additional data at July 31, 2020 (Click the icon to view the

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The unadjusted trial balance of Dorset Roofing at July 31, 2020. appears below Additional data at July 31, 2020 (Click the icon to view the additional data. Required Complete Dorset Roofing's workshoot for July The unoquite balances have been entered for you in the trial balance colume of a worksheet loontly achtwho entry by tu leter Dorset Roofing Worksheet For the Month Endoddy 31, 2020 Trial Balance Adjustments Debit Credit Debit 127.200 226,620 105060 Adjusted Trial Balance Debit Credit Credit Account Cash Accounts receivable Supplies Prensa Clear all Check Caoulator ING 000 UI DUIS ROg at July 31, 2020, appears below TUI KHU VUI HI EI LENO Aly 3, 440 Trial Balance Adjustments Debit Credit Debit Account Adjusted Trial Balance Debit Credit Credit Cash 127,200 226,920 105,960 23,800 196.140 Accounts receivable Supplies Prepaid insurance Equipment Accumulated amort-equipment Building Accumulated amort.-building Land 157,440 257,340 63,000 179,800 Help me solve this Calculator WELTWY i July 31, 2020, appears below. 179,800 136,140 0 0 Land Accounts payable Interest payable Wages payable Unearned service rovenue Note payable, long-term T. Jackson, capital T. Jackson, withdrawals Service revenue 63,360 134,400 474,780 25,200 141,140 0 Amortization expense-equipment Amortization expense-building 0 uldi Dalal i Dorset Rooling at July 31, 2020, appears below. TERVENCIO Service revenue 141.140 0 0 19,200 0 Amortization expense equipment Amortization expense-building Wages expense Insurance expense Interest expense Utilities expense Advertising expense Supplies expense 0 0 0 6,660 2,040 0 1,170,260 1,170,260 Total cor Additional data - - X oint y ea a. Amortization for the period to be recorded: equipment, $2,040; building, $4,210. b. Wages expense to be recorded because employees worked but have not yet been paid, $3,440. C. A count of supplies showed that unused supplies amounted to $88,440. d. During July, $5,000 of prepaid insurance coverage was used. e. Accrued interest expense, $2,080. f. Of the $63,360 balance of Unearned Service Revenue, $29,820 was earned during July. g. Accrued advertising expense, $2,600 (credit Accounts Payable). h. The company performed $9,600 of services for a client and has not yet been paid. no

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