Question

P4-1 The trial balance for Lampert Roofing at March 31 follows. Lampert Roofing Trial Balance March 31, 2020 Dr. 4.500 3 200

GENERAL JOURNAL Account Titles and Explanation Debit Credit March 145o 250 Adjusting Entries 31 Supplies Expease supplies 31

what did I do wrong on general journal

0 0
Add a comment Improve this question Transcribed image text
Answer #1

Adjusting entries are correct.

Date Account Debit Credit
Mar 31 Service Revenue 6300
Income summary 6300
Mar 31 Income summary 1700
Salaries and Wages Expense 1300
Miscellaneous expenses 400
Add a comment
Know the answer?
Add Answer to:
what did I do wrong on general journal P4-1 The trial balance for Lampert Roofing at...
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for? Ask your own homework help question. Our experts will answer your question WITHIN MINUTES for Free.
Similar Homework Help Questions
  • Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Lampert Roofing...

    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...

  • Problem 4-01A a-d The trial balance columns of the worksheet for Lampert Roofing at March 31,...

    Problem 4-01A a-d 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. 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. A...

  • Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Lampert Roofing...

    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...

  • Do all of these please The trial balance columns of the worksheet for Carla Vista Roofing...

    Do all of these please The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation-Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1....

  • PROBLEMS: SET A P -1A The trial balance columns of the worksheet for Warren Roofing at...

    PROBLEMS: SET A P -1A The trial balance columns of the worksheet for Warren Roofing at March 31, 2017, e as follows. WARREN ROOFING Worksheet For the Month Ended March 31, 2017 L 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 Trial Balance Dr. Cr. 4,500 3,200 2,000 11,000 1,250 2,500 550 12,900 1,100 6,300 1,300 400 23,500 23,500 Other data:...

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

    The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows (amounts in thousands). Cullumber Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Debit Credit Cash 3,780 Accounts Receivable 2,688 Supplies 1,680 Equipment 9,240 Accumulated Depreciation Equipment 1,050 Accounts Payable 2,100 Unearned Service Revenue 462 Share Capital-Ordinary 10,836 Dividends 924 Service Revenue 5,292 Salaries and Wages Expense 1,092 Miscellaneous Expense 19,740 19,740 1,092*** 336 Other data: 1. A physical...

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

    The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows (amounts in thousands). Cullumber Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Debit Credit Cash 3,780 Accounts Receivable 2,688 Supplies 1,680 Equipment 9,240 Accumulated Depreciation-Equipment 1,050 Accounts Payable 2,100 Unearned Service Revenue 462 Share Capital-Ordinary 10,836 Dividends Service Revenue 5,292 Salaries and Wages Expense 1,092 Miscellaneous Expense 336 19,740 19,740 924 Other data: 1. A physical count reveals...

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

    The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows (amounts in thousands). itles Cullumber Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Debit Credit Cash 3,780 Accounts Receivable 2,688 Supplies 1,680 Equipment 9,240 Accumulated Depreciation Equipment 1,050 Accounts Payable 2,100 Unearned Service Revenue 462 Share Capital-Ordinary 10,836 Dividends 924 Service Revenue 5,292 Salaries and Wages Expense 1,092 Miscellaneous Expense 336 19,740 19,740 Other data: 1. A physical...

  • SHERIDAN ROOFING Worksheet For the Month Ended March 1, 2020 Adjusted Trial Balance Account Titles 4.900...

    SHERIDAN ROOFING Worksheet For the Month Ended March 1, 2020 Adjusted Trial Balance Account Titles 4.900 Accounts Receivable 2,800 1.930 Equipment 10, Accumulate Depreciation Equipe Accounts wat Unerred service Revenue One Cita 12.06 Onners Drawings 1.150 Salaries and Wapes Expense Unarmed Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense 1,390 Supplies Expense Deprecation Expense Sales and Wapes Payable Net income Cythew Work for th SHERIDAN ROOFING Income Statement Cr Sheridan Roofing Worksheet For the Month Ended...

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

    The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows (amounts in thousands). Cullumber Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Debit Credit Cash 3,780 Accounts Receivable 2,688 Supplies 1,680 Equipment 9,240 Accumulated Depreciation Equipment 1,050 Accounts Payable 2,100 Unearned Service Revenue Share Capital-Ordinary 10,836 Dividends 924 Service Revenue 5,292 Salaries and Wages Expense 1,092 Miscellaneous Expense 336 19,740 19,740 462 Other data: 1. A physical count...

ADVERTISEMENT
Free Homework Help App
Download From Google Play
Scan Your Homework
to Get Instant Free Answers
Need Online Homework Help?
Ask a Question
Get Answers For Free
Most questions answered within 3 hours.
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT