Trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows. complete the worksheet.
Homework Answers
| CULLUMBER ROOFING | |||||
| Worksheet | |||||
| For the month ended March 31,2020 | |||||
| Adjustments | Adjusted Trial Balance | ||||
| Debit | Credit | Debit | Credit | ||
| Cash | , | 4,600 | |||
| Accounts Receivable | 3,300 | ||||
| Supplies | 1,830 | 500 | |||
| Equipment | 10,956 | ||||
| Accumulated Depreciation-Equipment | 249 | 1,494 | |||
| Accounts Payable | 2,420 | ||||
| Unearned Service Revenue | 460 | 230 | |||
| Owners Capital | 12,481 | ||||
| Owners Drawings | 1,080 | ||||
| Service Revenue | 460 | 7,360 | |||
| Salaries & Wages expense | 600 | 1,610 | |||
| Miscellaneous expense | 460 | ||||
| Depreciation | 249 | 249 | |||
| Salary Payable | 600 | 600 | |||
| Supplies expense | 1,830 | 1,830 | |||
| 24,585 | 24,585 |
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Trial balance columns of the worksheet for Cullumber
Roofing at March 31, 2020, are as follows....
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). 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). 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...
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The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Cr. Dr. Account Titles 4,800 Cash 2,800 Accounts Receivable 1,930 Supplies 10,868 Equipment 1,235 Accumulated Depreciation-Equipment 2,530 Accounts Payable 490 Unearned Service Revenue 12,663 Owner's Capital 1,130 Owner's Drawings 6,400 Service Revenue 1,390 Salaries and Wages Expense 400 Miscellaneous Expense 23,318 23,318 Other data: A physical count reveals only $400 of...
The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2020, are as...
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 &...
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...
Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Acco...
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. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to...
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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 Monty at March 31, 2019, are as follows....
The trial balance columns of the worksheet for Monty at March 31, 2019, are as follows. Cr. Monty Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,500 Equipment 11,440 Accumulated Depreciation, 1,300 Equipment Accounts Payable 2,400 Unearned Service Revenue 700 Common Stock 11,020 Retained Earnings 3,100 Dividends 1,100 Service Revenue 6,000 Salaries and Wages Expense 1,300 Miscellaneous Expense 380 24,520 24,520 Other data: 1. A physical count reveals only...
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 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 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...
The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Cr. Dr. Account Titles 4,800 Cash 2,800 Accounts Receivable 1,930 Supplies 10,868 Equipment 1,235 Accumulated Depreciation-Equipment 2,530 Accounts Payable 490 Unearned Service Revenue 12,663 Owner's Capital 1,130 Owner's Drawings 6,400 Service Revenue 1,390 Salaries and Wages Expense 400 Miscellaneous Expense 23,318 23,318 Other data: A physical count reveals only $400 of...
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 &...
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...
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. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to...
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...
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 Monty at March 31, 2019, are as follows. Cr. Monty Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,500 Equipment 11,440 Accumulated Depreciation, 1,300 Equipment Accounts Payable 2,400 Unearned Service Revenue 700 Common Stock 11,020 Retained Earnings 3,100 Dividends 1,100 Service Revenue 6,000 Salaries and Wages Expense 1,300 Miscellaneous Expense 380 24,520 24,520 Other data: 1. A physical count reveals only...
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