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Ayayai Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 2.700 Supplies 1,500 Equipment

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Ayayai Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 2.700 Supplies 1,500 Equipment 10.560 Accumulated Depreciation-Equipment 1,200 Accounts Payable 2.000 Unearned Service Revenue 400 Common Stock 9.460 Retained Earnings 2,000 Dividends 1.000 Service Revenue 6.000 Salaries and Wages Expense 1.000 Miscellaneous Expense 300 21,060 21.060 Other data: Anhysical count reveals only $400 of roofing supplies on band

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