Problem $4-1$A The balances taken from the General Ledger as of March $31,201$ for the month are as follows:

Eugene Roofing

Unadjusted Trial Balance

March $31,20$X$1$

Unadjusted Trial Balance

$\backslash$table$[[$Name of Account,Debit,Credit$],[$Cash$,2,500,],[$Accounts Receivable,$800,],[$Roofing Supplies,$1,100,],[$Equipment$,36,000,],[$Acc$.$ Depreciation $-$ Equipment,,$5,700],[$Accounts Payable,,$1,400],[$Unearned Service Revenue,,$800$Eugene Roofing

Speadsheet

March $31,20$X$1$

b$)$ On a separate sheet, prepare Financial Statements for the period; I$/$S$,$ Stmt of OE$,$ Classified B$/$S$.$

c$)$

Acc. Depr. $-$ Equipt

Service Revenue

Accounts Receivable

Accounts Payable

Roofing Supplies

Expense

Misc. Expense

Roofing Supplies

Unearned Rent

P$.$ Small, Capital

Salaries Expense

Equipment

Salaries Payable

P$.$ Small, Drawing

Depr. Exp.$-$ Equipt.

$5$ of $7$