The trial balance columns of the worksheet for Ayayai Roofing at March 31.2022. are as follows....
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The trial balance columns of the worksheet for Ayayai Roofing at March 31.2022. are as follows. Ayayai Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 3,700 Supplies 2,100 Equipment 10,956 Accumulated Depreciation-Equipment 1,245 Accounts Payable 2,700 Unearned Service Revenue 500 Common Stock 10,321 Retained Earnings 2,400 Dividends 1,200 7,000 Service Revenue Salaries and Wages Expense 1,100 Accounts Payable 2.700 Unearmed Service Revenue 500 Common Stock 10,321 Retained Earnings 2.400 Dividends 1,200 Service Revenue 7,000 Salaries and Wages Expense 1.100 Miscellaneous Expense 410 24,166 24,166 Other data: 1. A physical count reveals only 5700 of roofing supplies on hand. 2. Depreciation for March is $249. 3. Unearned service revenue amounted to $250 at March 31. 4, Accrued salaries are $700. Ayayai Roofing Worksheet March 31, 2022 sents Adjusted Trial Balance Income Stateme Cr. Dr. Cr. Dr. 4700 3700 1400 700 10956 249 249 2700 750 10321 2400 1200 The trial balance columns of the worksheet for Ayayai Roofing at March 31.2022. are as follows. Ayayai Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 3,700 Supplies 2,100 Equipment 10,956 Accumulated Depreciation-Equipment 1,245 Accounts Payable 2,700 Unearned Service Revenue 500 Common Stock 10,321 Retained Earnings 2,400 Dividends 1,200 7,000 Service Revenue Salaries and Wages Expense 1,100 Accounts Payable 2.700 Unearmed Service Revenue 500 Common Stock 10,321 Retained Earnings 2.400 Dividends 1,200 Service Revenue 7,000 Salaries and Wages Expense 1.100 Miscellaneous Expense 410 24,166 24,166 Other data: 1. A physical count reveals only 5700 of roofing supplies on hand. 2. Depreciation for March is $249. 3. Unearned service revenue amounted to $250 at March 31. 4, Accrued salaries are $700. Ayayai Roofing Worksheet March 31, 2022 sents Adjusted Trial Balance Income Stateme Cr. Dr. Cr. Dr. 4700 3700 1400 700 10956 249 249 2700 750 10321 2400 1200
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Income Statement Balance Sheet Service Revenue 6290 Assets Less Salaries wages ex... View the full answer
Related Book For
Accounting Principles
ISBN: 978-0470534793
10th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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