[powerflower]

Accounting tiles
Cash dr 2500
Accounts receivable dr 1800
Roofing supplies 1100
Equipment dr 6000
Accumulated depreciation - equipment Cr 700
Accounts payable Cr 1400
Unearned revenue Cr 300
J. Watt. Capital Cr 7000
J. Watt, Drawing Dr 600
Service Revenue Cr 3500
Salaries Expenses Dr 700
Miscellaneous Expenses Dr 200



Other data
1) a physical count reveals only $240 of roofing supplies on hand.
2) depreciation for march is $200
3) unearned revenue amounted to $130 after adjustment on march 31.
4) accrued salaries are $350





a)journalize the adjusting entries on the journal sheet provided
b) journalize the closing entries on the journal sheet provided
c0 prepare an income statement and owners equity statement for the month of march and a classified balance sheet at march 31. The financial statements are to be prepared on the sheets provided.

[morgaine300]

Please see the guidelines for posting homework problems:
Ask Me Help Desk - Announcements in Forum : Homework Help

This also appears to be a duplicate post. Posting a second time isn't going to get you a response any faster - it's just going to confuse us.

[devil alive]

Opening stock at 1/7/2008 13,500
Accounts receivable 17,500
Gst input control 18,540
Bank 12,000
Accounts payable 9,450
Gst payable 25,460
Loan from bank-payable 30 sept 2009 32,000
Land & building 2,20,000
Accumulated depreciation 2,640
Shop plant 90,000
Accumulated depreciation-shop plant 9,000
Delivery truck 44,000
Accumulated depreciation-delivery truck 13,200
Cash register 38,000
Mortgage on land & building due 30 June 2011 68,000
Sales 3,12,820
Rent income 9,600
Bad debts recovered 2,300
Purchases
1,55,600
Customs duty
15,400
Freight inwards
4,000
Advertising-products
5,200
Salaries-sales staff
18,000
Donations to red cross
500
Salaries-officestaff
18,000
Insurance
1,320
Rates
1,800
Legal fees
2,100
Bad debts
2,600
Interst expenses
3,700
Drawings
18,000
Capital
________

[Fr_Chuck]

I cam closing this this you can not follow the rules