Lampert Roofing Worksheet

Cash 4 500 accounts receivable 3 200 supplies 2 000 equipment 11 000 accumulated depreciation equipment 1 250 accounts payable 2 500 unearned. The trial balance columns of the worksheet for lampert roofing at march 31 2015 are as follows. Cash accounts receivable supplies equipment accumulated depreciatio n equipment accounts payable unearned service revenue owner s capital.

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