UNIT 4 EXAM 1

ExamOneForm.xlsx

1, 3, 4 & 6

1., 3., 4., and 6. - Roth Contractors Corporation
Cash	Accounts Payable	Common Stock	Repair Revenue	Rent Expense
Accounts Receivable	Wages Payable	Advertising Expense	Telephone Expense
Prepaid Insurance	Unearned Repair Revenue	Depreciation Expense-Truck	Truck Operating Expense
Prepaid Insurance	Income Taxes Payable	Insurance Expense	Utilities Expense
Prepaid Rent	Interest Expense	Wages Expense
Unused Supplies	Income Taxes Expense
Truck
Accumulated Depreciation-Truck

7 & 9
Account	Adjusted Trial Balance	Closing Entries	Post-Closing Trial Balance
Debit	Credit	Debit	Credit	Debit	Credit
Cash
Accounts receivable
Prepaid Insurance
Prepaid Rent
Unused supplies
Truck
Accumulated Depreciation-Truck
Accounts payaable
Wages payable
Income taxes payable
Unearned revenue
Common Stock
Retained earnings
Income summary
Repair revenue
Advertising expense
Depreciation Expense - Truck
Insurance expense
Interest expense
Rent expense
Supplies expense
Telephone expense
Truck Operating expense
Utilities expense
Wages expense
Income taxes expense
Totals	0	0	0	0	0	0

Income Statement

Statement of Changes in Equity

Balance Sheet