Question

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. A physical count reveals only $500 of roofing supplies on hand. 2. Depreciation for March is $258. 3. Unearned revenue amounted to $240 at March 31. 4. Accrued salaries are $700. Complete the worksheet. CARLA VISTA ROOFING Worksheet

Answer 1

Opening Trial Balance Accounts Title Debit Credit Debit Cash $ 4,700 Accounts Receivable | $ 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation- Equipment $ 1.290 Accounts payable $ 2,320 Salaries & Wages Payable Unearned Service Revenue $ 690 $ 450 Owner's Capital $13,922 Owner's Drawings 1,150 Service Revenue $ 6,300 Salaries & Wages Expenses 1,110 $ 700 Miscellaneous Expenses 330 Depreciation Expenses $ 250 Supplies Expenses $1,880 $ 24,522 $ 24,522 $3,280 | Closing Trial balance Income Statement Balance Sheet Credit Debit Credit Debit Credit Debit Credit $ 4,700 $ 4,700 $ 3,500 | $ 3,500 $1,880 $ 500 $ 500 $ 11,352 | $ 11,352 $ 250 $ 1,540 $ 1,540 $ 2,320 $ 2,320 $ 700 $ 700 $ 700 $ 240 $ 240 $ 13,922 $ 13,922 $ 1,150 | $ 1,150 $ 450 $ 6,750 $ 6,750 $ 1,810 $ 1,810 $ 330 $ 330 $ 250 $ 250 $ 1,880 $ 1,880 $3,280 $ 25,472 $ 25,472 S 4,270 $6,750 $21,202 $18,722 Net Income $ 2,480 $ 2,480 Total S 6,750 $21,202 $21,202 1110

$6,750 Income Statement Revenue: Service Revenue Expenses: Salaries & Wages Expenses $ 1,810 Miscellaneous Expenses $ 330 Depreciation Expenses $ 250 Supplies Expenses $ 1,880 Net Income $ 8,700 $4,270 $2,480 Balance Sheet Assets Current Assets Cash $ 4,700 Accounts Receivable $ 3,500 Supplies $ 500 Total Current Assets Property,Plant & Equipment Equipment $ 11,352 Less: Accumulated Depreciation $ -1,540 Total Assets Liabilities & Stockholder's Equity Current Liabilities Accounts payable $ 2,320 Salaries & Wages Payable $ 700 Unearned Service Revenue $ 240 Total Current Liabilities Stockholder's Equity Total Liabilities & Stockholder's Equity $ 9,812 $18,512 Statement of Changes in Equity Opening owner's capital $13,922 Add: Net Income $ 2,480 Less:Drawings $ -1,150 Closing Owner's Capital $15,252 $ 3,260 $15,252 $18,512

Credit $1,880 $ 250 $ 450 $ 700 Adjusting entries Date Accounts Title Debit Mar-31 Supplies Expenses $ 1,880 Supplies Mar-31 Depreciation Expenses $ 250 Accumulated Depreciation- Equipment | Mar-31 Unearned Service Revenue $ 450 Service Revenue Mar-31 Salaries & Wages Expenses $ 700 Salaries & Wages Payable Closing Entries Mar-31 Service Revenue $ 6,750 Income Summary Mar-31 Income Summary $ 4,270 Salaries & Wages Expenses Miscellaneous Expenses Depreciation Expenses Supplies Expenses Mar-31 Income Summary $ 2,480 Owner's Equity Mar-31 Owner's Equity $ 1,150 Owner's Drawing $6,750 $1,810 $ 330 $ 250 $1,880 $2,480 $1,150