The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as...

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The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows (amounts in thousands). Cu Complete the worksheet. CULLUMBER ROOFING Worksheet Adjustments Adjusted Trial Balance Income Statement Statement of Fli Tria

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Answer 1

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For the month ended 31 Mar, 2020

	Trial Balance		Adjustments		Adjusted Trial balance		Income Statement		Statement of financial position
Accounts title	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
Cash	¥ 3,780.00				¥ 3,780.00				¥ 3,780.00
Accounts receivables	¥ 2,688.00				¥ 2,688.00				¥ 2,688.00
Supplies	¥ 1,680.00			¥ 1,276.00	¥ 404.00				¥ 404.00
Equipment	¥ 9,240.00				¥ 9,240.00				¥ 9,240.00
Accumulated Depreciation - equipment		¥ 1,050.00		¥ 210.00		¥ 1,260.00				¥ 1,260.00
Accounts Payable		¥ 2,100.00				¥ 2,100.00				¥ 2,100.00
Unearned Service revenue		¥ 462.00	¥ 244.00			¥ 218.00				¥ 218.00
Share Capital - Ordinary		¥ 10,836.00				¥ 10,836.00				¥ 10,836.00
Dividends	¥ 924.00				¥ 924.00				¥ 924.00
Service revenue		¥ 5,292.00		¥ 244.00		¥ 5,536.00		¥ 5,536.00
Salaries & Wages expense	¥ 1,092.00		¥ 588.00		¥ 1,680.00		¥ 1,680.00
Miscellaneous expense	¥ 336.00				¥ 336.00		¥ 336.00
Total	¥ 19,740.00	¥ 19,740.00
Supplies expense			¥ 1,276.00		¥ 1,276.00		¥ 1,276.00
Depreciation expense			¥ 210.00		¥ 210.00		¥ 210.00
Salaries & Wages payable				¥ 588.00		¥ 588.00				¥ 588.00
Totals			¥ 2,318.00	¥ 2,318.00	¥ 20,538.00	¥ 20,538.00	¥ 3,502.00	¥ 5,536.00	¥ 17,036.00	¥ 15,002.00
Net Income							¥ 2,034.00			¥ 2,034.00
TOtals							¥ 5,536.00	¥ 5,536.00	¥ 17,036.00	¥ 17,036.00

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