Warren Roofing Worksheet

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.

Warren roofing worksheet.

Cash 5 000 3 300 accounts receivable supplies 2 140 10 604 equipment 1 205 accumulated depreciation equipment 2 850 accounts payable 450 unearned service revenue. The trial balance columns of the worksheet for warren roofing at march 31 2017 are as follows. Lampert roofing worksheet for the month ended march 31 2015 trial balance account titles dr. Warren made additional.

For the month ended march 31 2017. Cash 4 380 accounts receivable 3 210 supplies 2 160 equipment 11 352 accumulated depreciation equipment 1 290 accounts payable 2 790 unearned service revenue 460 common stock 10 130 retained. Warren roofing worksheet for the month ended march 31 2017 trial balance account titles dr. A lampert roofing worksheet for the month ended march 31 2014 account titles trial balance adjustments adjusted trial balance income statement balance sheet dr.

Unearned revenue amounted to. Cash accounts receivable supplies equipment accumulated depreciatio n equipment accounts payable unearned service revenue owner s capital. A enter trial balance on a worksheet and complete the worksheet b prepare income statement and owners equity statement for march and balance sheet at march 31. Warren roofing worksheet for the month ended march 31 2017 trial balance dr 4 500 3 200 2 000 account titles 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 11 000 1 250 2 500 550 12 900 1 100 6 300 1 300 400 23 500 23 23 500 other data.

The trial balance columns of the worksheet for lampert roofing at march 31 2015 are as follows. Worksheet for the month ended march 31 2017. Problem 4 1a part level submission the trial balance columns of the worksheet for warren roofing at march 31 2017 are as follows warren roofing worksheet for the month ended march 31 2017 trial balance account titles dr. Depreciation for march is 253.