Question: please help with instructions A - D Prepare a worksheet, financial P4-1A The trial balance columns of the worksheet for Lampert Roofing at March 31,
please help with instructions A - D
Prepare a worksheet, financial P4-1A The trial balance columns of the worksheet for Lampert Roofing at March 31, statements, and adjusting2019, are as follows. and closing entries (LO 1, 2, 4) LAMPERT ROOFING Worksheet For the Month Ended March 31, 2019 XLS Account Titles Trial Balance Cash Accounts Receivable Supplics Equipment Accumulated Depreciation-Equipment Accounts Pavable Uncarned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 4,500 3,200 2,000 11 ,000 1,250 2,500 550 10,000 2,900 1,100 6,300 1,300 400 23,500 23,500 1. A physical count reveals only $550 of roofing supplies on hand. 2. Depreciation for March is $250. 3. Unearned service revenue amounted to $210 at March 31. 4. Accrued salaries are $700. Other data (a) Adjusted trial balance Instructions (a) Enter the trial balance on a worksheet and complete the worksheet (b) Prepare an income statement and a retained earnings statement for the month of $24,450 Net income $2,540 (d) Journalize the closing entries from the financial statement columns of the worksheet. fthe worksheet for Alshwer Company are as March and a classified balance sheet at March 31 (c) Journalize the adjusting entries from the adjustments columns of the worksheet. financial statements, closing entries, and post-closing trial
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