Sasse Roofing Worksheet

Depreciation for march is 250 3.

Sasse roofing worksheet.

Sasse roofing worksheet for the month ended march 31 2010 trial balance account titles dr. 10 for all gable roofs 15 for all hip roofs. 1 prepare a trial balance on the worksheet 2 enter adjustment data 3 enter adjusted balances 4 extend adjusted balances to appropriate statement columns and 5 total the statement columns compute net income loss and complete the worksheet. At march 31 2011 are as follows.

Roof waste calculation accurate roof waste calculator this download requires a 200 donation via paypal. Prepare worksheet financial statements and adjusting and closing entries. 1 answer to the trial balance columns of the worksheet for sasse roofing inc. The steps in using a worksheet are performed in the following sequence.

The worksheet is merely a device used to make it easier to prepare adjusting entries and the financial statements. Cash 4 500 accounts receivable 3 200 roofing supplies 2 000 equipment 11 000 accumulated depreciation equipment 1 250 accounts payable 2 500 unearned revenue 550 j. The use of a worksheet is an optional step in the accounting cycle. You also know how ridiculous this is.

A physical count reveals only 480 of roofing supplies on hand 2. Roof types we service include metal composition tile slate flat and shingle. Worksheet for the month ended march 31 2011 trial balance account titles dr. All workers employed on public works projects must be paid the prevailing wage determined by the director of the department of industrial relations according to the type of work and location of the project.

Trial balance for the month ended march 31 2011 dr. At march 31 2011 are as follows. Accrued salaries are 700 instructions a. Sasse capital 12 900 j.

Welcome to california roof services. We specializes in repair replacement and installation of residential roofing. Cash 4 500 accounts receivable 3 200 roofing supplies 2 000 equipment 11 000 accumulated. We re dedicated to maintaining our reputation and honesty by making your roofing and home improvement needs our main concern.

Answers to questions 1. Acc280 financial accountingp4 1b the trial balance columns of the worksheet for sasse roofing inc. Set b p4 1b the trial balance columns of the worksheet for sasse roofing inc. Sasse drawing 1 100 service revenue 6 300 salaries expense 1 300 miscellaneous expense 400 23 500 23 500 other data.

If you re a roofing contractor and have worked with insurance claims you ve heard this before. Cash 4 500 accounts receivable 3 200 roofing supplies 2 000 equ. Unearned revenue amounted to 260 at march 31 4. A worksheet is not a permanent accounting record.