Complete the worksheet. Problem 4-01A a-d (Video) The...
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Complete the worksheet.
Problem 4-01A a-d (Video) The trial balance columns of the worksheet for Sunland Roofing at March 31, 2020, are as follows Sunland Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Dr. 4,400 3,000 1,670 Account Titles Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 11,132 1,265 2,620 570 12,127 1,200 6,200 1,020 360 22,782 22,782 Other data: 1. 2. 3. 4. A physical count reveals only $600 of roofing supplies on hand. Depreciation for March is $253. Unearned revenue amounted to $230 at March 31. Accrued salaries are $800. SUNLAND ROOFING Werksheet Trial Balance Dr. 4,400 3,000 1,670 Adjustments Adjusted Trial Balance ome State Balance Sheet Account Titles Cr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash Accounts Receivable 11,132 Accumulated Depreclation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 2,620 570 12,127 1,200 1,020 360 22,782 22,782 Totals Supplies Expense Depreciation Expense Salaries and Wages Payable Net Income
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