Question

Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019, are as follows. Lampert Roofing Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. 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 550 Common Stock 10,000 Retained Earnings 2,900 Dividends 1,100 Service Revenue 6,300 Salaries and Wages Expense 1,300 Miscellaneous Expense 400 23,500 23,500 Other data: 1. 2. 3. 4. A physical count reveals only $550 of roofing supplies on hand. Depreciation for March is $250. Unearned service revenue amounted to $210 at March 31. Accrued salaries are $700.

Answer 1

Account Titiles Cash Accounts receivables Supplies Equipment Accumulated depreciation - Equipment Accounts Payable Unearned Servivce Revenue Common stock Retained Earnings Dividends Service Revenue Salaries and wages Expenses Miscellenious Expenses Totals Supplies Expenses Depreciation expenses Salaries and wages payable Totals Net Income Totals Lampert Roofing Work Sheet For the Month Ended March 31, 2019 Trial Balance Adjustements Adjusted Trial Balance | Income Balance sheet Dr. | Cr. Dr. Cr. | Dr. Cr. Dr. Cr. Dr. Cr. $ 4,500 $ 4,500 $ 4,500 $ 3,200 $ 3,200 $ 3,200 $ 2,000 $ 1,500 $ 500 $ 500 $ 11,000 $ 11,000 $ 11,000 $ 1,250 $ 250 $ 1,500 $ 1,500 $ 2,500 $ 2,500 $ 2,500 $ 550 $ 340 $ 210 $ 210 $ 10,000 $ 10,000 $10,000 $ 2.900 $ 2,900 $ 2,900 $ 1,100 $ 1,100 $ 1,100 $ 6,300 $ 340 $ 6,640 $6,640 $ 1,300 $ 700 $ 2,000 $2,000 $ 400 $ 400 $ 400 $ 23,500 $ 23,500 $ 1,500 $ 1,500 $1,500 $ 250 $ 250 $ 250 $ 700 $ 700 $ 700 $ 2,790 $ 2,790 $ 24,450 $ 24,450 $4,150 $6,640 | $ 20,300 $ 17,810 $ $ $ $2,490 $ 2,490 | $ 24,450 $ 24,450 $6,640 | $6,640 $ 20,300 $ 20,300