wong roofing

worksheet
for the month ended march 31, 2020

adjusted income statement of

trial balance adjusting entries
trial balance statement financial position
Account titles dr cr dr cr dr cr dr cr dr cr
Cash 4500 4500 4500
Account receivable 3200 3200 3200
Supplies 2000 1520 480 480
Equipment 11000 11000 11000
Accumulated depreciation - equipment 1250 250 1500 1500
Account payable 2500 2500 2500
Unearned service revenue 550 290 260 260
Share capital - ordinarry 12900 12900 12900
Dividens 1100 1100 1100
Service revenue 6300 290 6590 6590
Salaries and wages expense 1300 700 2000 2000
Miscellaneous expense 400 400 400
Supplies expense 1520 1520 1520
Depreciation expense 250 250 250
Salaries and wages payable 700 700 700
23.500 23.500 2.760 2.760 24.450 24.450 4.170 6590 20.280 17.860
Profit 2420 2420
6.590 6590 20.280 20.280