The trial balance columns of the worksheet for Sasse Roofing at March 31, 2010, are as follows.
Question:
The trial balance columns of the worksheet for Sasse Roofing at March 31, 2010, are as follows. SASSE ROOFING Worksheet For the Month Ended March 31, 2010 Trial Balance Account Titles Dr. 4,500 Cash 3,200 2,000 11,000 Cr. Accounts Receivable Roofing Supplies Equipment Accumulated Depreciation Equipment 1.250 2.500 550 12.900 Accounts Payable Unearned Revenue J. Sasse, Capital 1,100 1,300 J. Sasse, Drawing Service Revenue Salaries Expense 6.300 Miscellaneous Expense 400 23,500 23.500
Other data:
1. A physical count reveals only $650 of roofing supplies on hand.
2. Depreciation for March is $250
. 3. Unearned revenue amounted to $170 at March 31.
4. Accrued salaries are $600.
Requirements: Enter the Trial Balance on a Worksheet and Complete the Worksheet. Л =
Accounting Principles
ISBN: 978-0470533475
9th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso