The trial balance columns of the worksheet for Cullumber Roofing at March 31, 2020, are as follows. Cullumber Roofing Worksheet For the Month Ended March 31, 2020     Trial Balance Account Titles   Dr.   Cr. Cash   4,600     Accounts Receivable   3,300     Supplies   2,330     Equipment   10,956     Accumulated Depreciation—Equipment       1,245 Accounts Payable       2,420 Unearned Service Revenue       690 Owner’s Capital       12,481 Owner’s Drawings   1,080     Service Revenue       6,900 Salaries and Wages Expense   1,010     Miscellaneous Expense   460          23,736   23,736 Other data: 1.   A physical count reveals only $500 of roofing supplies on hand. 2.   Depreciation for March is $249. 3.   Unearned revenue amounted to $230 at March 31. 4.   Accrued salaries are $600.

On November 1, 2021, the account balances of Hamm Equipment Repair were as follows:     Debit       Credit Cash   $2,320   Accumulated Depreciation—Equipment   $1,920 Accounts Receivable   4,170   Accounts Payable   2,520 Supplies   1,720   Unearned Revenue   1,120 Equipment   11,920   Salaries Payable   620         J. Hamm, Capital   13,950     $20,130       $20,130 During November, the following summary transactions were completed. Nov. 8   Paid $1,620 for salaries due employees, of which $620 is for October salaries. 10   Received $3,540 cash from customers on account. 12   Received $3,020 cash for services performed in November. 15   Purchased equipment on account, $1,920. 17   Purchased supplies on account, $620. 20   Paid creditors on account, $2,620. 22   Paid November rent of $320. 22   Paid salaries of $1,620. 27   Performed services on account and billed customers for these services, $2,120. 29   Received $520 from customers for…

The completed financial statement columns of the worksheet for Crane Company are shown as follows: Crane Company Worksheet For the Year Ended December 31, 2020 Income Statement Balance Sheet Account Account Titles Dr. Cr. Dr. Cr. No. 101 Cash 8,800 112 Accounts Receivable 10,800 130 Prepaid Insurance 3,000 157 Equipment 24,500 158 Accumulated Depreciation-Equip. 4,600 201 Accounts Payable 9,200 212 Salaries and Wages Payable 2,600 301 Owner's Capital 20,000 306 Owner's Drawings 12,100 400 Service Revenue 60,500 622 Maintenance and Repairs Expense 1,600 711 Depreciation Expense 3,100 722 Insurance Expense 1,800 726 Salaries and Wages Expense 29,800 732 Utilities Expense 1,400 Totals 37,700 60,500 59,200 36,400 22,800 22,800 Net Income 60,500 60,500 59,200 59,200

Tow-Away Ltd. has provided you with the following accounts and their adjusted closing balances for the year ending 31st December 2020. Accounts Balances ($) Accounts Balances ($) Bank Loan (due on 1st June Accumulated Depreciation – Equipment Utilities Expense Accounts Payable Costs of Goods Sold ? 29,800 1,710 Equipment Inventory PAYG Withheld 84,000 16,900 26,000 7,000 33,800 1,140 Depreciation Expense - Equipment Accounts Receivable Cash 33,100 22,800 Sales Revenues ? Capital, 1st January 2020 Wages Expense GST Collected Drawings Wages Payable Rent Expense Delivery Expense 9,000 102,085 11,400 9,700 5,700 5,900 GST Paid 7,760 855 Additional information The carrying amount of equipment as at 31st December 2020 is 75% of the cost of equipment. The gross profit is $31,000 for the year ending 31st December 2020. Required: Calculate the missing values (boxes filled with "?") of the above table. Answer: Accumulated Depreciation – Equipment: Sales Revenues: Required: Prepare a Classified…