Question: Please help me solve b2 , c , and d exactly how the picture shows! Thank you, you are appreciated! The trial balance columns of






Please help me solve b2, c, and d exactly how the picture shows! Thank you, you are appreciated!
The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2022, are as follows. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $250. 3. Unearned revenue amounted to $180 at March 31. 4. Accrued salaries are $700. Your answer is correct Your answer is correct. Your answer is partially correct. (c) Date Account Titles and Explanation Mar, 31 (Adjusting entry for supplies) Mar, 31 (Adjusting entry for depreciation) Mar. 31 (Adjusting entry for unearned service revenue) Mar, 31 Debit Credit (Adjusting entry for salaries and wages expenses) (d) Date Account Titles and Explanation Mar, 31 (To close revenue account) Mar, 31 (To close expense accounts) Mar, 31 (To close net income / (loss)) Mar, 31 Debit Credit Credit The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2022, are as follows. Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $250. 3. Unearned revenue amounted to $180 at March 31. 4. Accrued salaries are $700. Your answer is correct Your answer is correct. Your answer is partially correct. (c) Date Account Titles and Explanation Mar, 31 (Adjusting entry for supplies) Mar, 31 (Adjusting entry for depreciation) Mar. 31 (Adjusting entry for unearned service revenue) Mar, 31 Debit Credit (Adjusting entry for salaries and wages expenses) (d) Date Account Titles and Explanation Mar, 31 (To close revenue account) Mar, 31 (To close expense accounts) Mar, 31 (To close net income / (loss)) Mar, 31 Debit Credit Credit
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