The unadjusted trial balance of Highgate Roofing at July $31,2023,$ appears below.

Additional data at July $31,2023$:

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Required

Complete Highgate Roofing's worksheet for July. The unadjusted balances have been entered for you in the trial balance columns of the worksheet. Identify each adjusting entry by its letter.

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Part $1$

We will begin the completion of the worksheet by entering the adjustments in the adjustments columns of the worksheet. $($If an account has more than one adjustment, enter the adjustments in sequence. If a box is not used in the worksheet, leave the box empty; do not select a label or enter a zero. Abbreviation used: amort. $=$ amortization.$)$

Highgate Roofing

Worksheet

For the Month Ended July $31,2023$

Trial Balance

Adjustments

Adjusted Trial Balance

Account

Debit

Credit

Debit

Credit

Debit

Credit

Cash

$127,200$

Accounts receivable

$242,000$

Supplies

$107,000$

Prepaid insurance

$35,000$

Equipment

$212,000$

Accumulated amort.equipment

$157,440$

Building

$271,000$

Accumulated amort.building

$69,000$

Land

$183,000$

Accounts payable

$154,000$

Interest payable

$0$

Wages payable

$0$

Unearned service revenue

$77,000$

Note payable, long$-$term

$134,400$

L$.$ Jacobs, capital

$503,260$

L$.$ Jacobs, withdrawals

$33,000$

Service revenue

$153,000$

Service revenue

Amortization expenseequipment

$0$

Amortization expensebuilding

$0$

Wages expense

$29,000$

Insurance expense

$0$

Interest expense

$0$

Utilities expense

$7,600$

Advertising expense

$1,300$

Supplies expense

$0$

Total

$1,248,100$

$1,248,100$

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