Date | Account Name | Debit | Credit |
Mar-31 | Service revenue ($6,800+570-180) | $ 7,190 | |
Income summary | $ 7,190 | ||
(To close revenue account) | |||
Mar-31 | Income summary | $ 3,790 | |
Salaries and wages expense ($1,320+700) | $ 2,020 | ||
Misc. expense | $ 340 | ||
Supplies expense ($1,780-600) | $ 1,180 | ||
Depreciation expense | $ 250 | ||
To close expense account) | |||
Mar-31 | Income summary ($7,190-$3,790) | $ 3,400 | |
Owner's capital | $ 3,400 | ||
(To close net income) | |||
Mar-31 | Owner's capital | $ 1,130 | |
Owner's drawings | $ 1,130 |
You can reach me over comment box, if you have any doubts.
Please rate this answer
Journalize the closing entries from the financial statement columns of the worksheet. (Credit account titles are...
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....
The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2020, are as follows. Wildhorse Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4.700 Accounts Receivable 3,500 Supplies 1.780 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2,550 Uneared Service Revenue 570 Owner's Capital 12,600 Owner's Drawings 1.130 Service Revenue 6,800 Salaries and Wages Expense 1320 Miscellaneous Expense 23.770 23,770 340 Other data tv 2 $ 4 3 % 5 &...
P4.1A (LO 1, 2, 4 Financial Statement The trial balance columns of the worksheet for Warren Roofing at March 31, 2020. are as follows. Prepare a worksheet, financial state- and using and closing entries Excel Warren Roofing Worksheet For the Month Ended March 31, 2020 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 Owner's Capital 12,900 Owner's Drawings 1,100 Service Revenue 6,300...
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...
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 Ayayai at March
31, 2019, are as follows. Ayayai Worksheet For the Month Ended
March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,800
Accounts Receivable 3,700 Supplies 2,430 Equipment 11,000
Accumulated Depreciation—Equipment 1,250.0 Accounts Payable 2,620
Unearned Service Revenue 510 Common Stock 10,045 Retained Earnings
4,115 Dividends 1,200 Service Revenue 6,000 Salaries and Wages
Expense 1,040 Miscellaneous Expense 370 24,540 24,540 Other data:
1. A physical count reveals only $400...
Problems: Set A P4.1A (LO 1, 2, 4 Financial Statement the trial balance columns of the worksheet for Warren Roofing at March 31, 2020, are as follows. Prer tries that were made. sto Income Summary the Accounting Cycle Warren Roofing Worksheet For the Month Ended March 31, 2020 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 Owner's Capital 12.900 Owner's Drawings 1.100...
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:...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation—Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner’s Capital 12,663 Owner’s Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. A physical count reveals only $400 of roofing supplies on hand. 2. Depreciation for March is $247. 3. Unearned revenue amounted to...
Blue Spruce Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cr. Cash 4,400 Accounts Receivable 3,200 1,670 Supplies Equipment 11,440 Accumulated Depreciation --Equipment 1,300.0 Accounts Payable 2,540 Unearned Service Revenue Common Stock 630 10,405 1,665 Retained Earnings Dividends 1,070 Service Revenue 6.700 Salaries and Wages Expense 1.130 Miscellaneous Expense 330 23.240 23.240. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned service...