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Departamento de administracin de Empresas Prof. Jos O. Cruz Rodrguez Nombre Tabriel...

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Accounting

Departamento de administracin de Empresas
Prof. Jos O. Cruz Rodrguez
Nombre Tabriel Rivera Morales
Examen 3
Estudiante # 804-23-4819
q, Fecha Oct/15/2024
Other data:
A physical count reveals only $240 of roofing supplies on hand.
Depreciation for March is $200.
Unearned revenue amounted to $130 after adjustment on March 31.
Accrued salaries are $350.
Services performed but unbilled at March 31 total $1,030.
Instructions
(A) Enter the trial balance on a worksheet and complete the worksheet at. May 30.(ojo con los ajustes anuales)
(B) Journalize the adjusting entries from the adjustments columns of the worksheet.
(C) Journalize the closing entries from the financial statement columns of the worksheet.
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