Problem 4-1A. Please create a Worksheet, Income Statement, Retained Earnings and a Balance Sheet. Please Journalize everything.

Weygandt, Financial Accounting, 10e CES Problem 4-1A The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019, are as follows. Lampert Roofing udy Trial Balance nt Titles Dr. 4,500 3,200 2,000 11,000 Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment 1,250 2,500 Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 10,000 2,900 1,100 6,300 1,300 400 iscellaneous Expense 23,500 23,500 Other data: 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. Enter the trial balance on a worksheet and complete the worksheet