The trial balance columns of the worksheet for Lampert Roofing at March 31, 2017, are as follows. LAMPERT ROOFING Worksheet For the Month Ended March 31, 2017 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 3,100 Supplies 1,700 Equipment 10,648 Accumulated Depreciation—Equipment 1,210 Accounts Payable 2,500 Unearned Service Revenue 500 Common Stock 8,348 Retained Earnings 3,500 Dividends 1,100 Service Revenue 6,100 Salaries and Wages Expense 1,000 Miscellaneous Expense 410 22,158 22,158 Other data:
1. A physical count reveals only $400 of roofing supplies on hand.
2. Depreciation for March is $242.
3. Unearned service revenue amounted to $240 at March 31. 4. Accrued salaries are $600.
Enter the trial balance on a worksheet and complete the worksheet.
Prepare an income statement for the month of March.
Prepare a retained earnings statement for the month of March.
Prepare a classified balance sheet at March 31.
Journalize the adjusting entries from the adjustments columns of the worksheet.
Journalize the closing entries from the financial statement columns of the worksheet.