Blue Spruce Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr....

Transcribed Image Text:

Blue Spruce Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 2,800 Supplies 2,500 Equipment 10,824 Accumulated Depreciation-Equipment 1,230 Accounts Payable 2,900 Unearned Service Revenue 400 Common Stock 9,794 Retained Earnings 2,100 Dividends 1,200 Service Revenue 6,600 Salaries and Wages Expense 1,000 Miscellaneous Expense 500 23,024 23,024 Other data: 1. 2. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $246. 3. Unearned service revenue amounted to $190 at March 31. 4. Accrued salaries are $800. Enter the trial balance on a worksheet and complete the worksheet. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. 4,200 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment 2,800 2,500 10,824 1,230 Accounts Payable 2,900 Unearned Service Revenue 400 Common Stock 9,794 Retained Earnings 2,100 Dividends 1,200 Service Revenue 6,600 Salaries and Wages Expense 1,000 Miscellaneous Expense 500 Totals 23,024 23,024 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals Blue Spruce Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 2,800 Supplies 2,500 Equipment 10,824 Accumulated Depreciation-Equipment 1,230 Accounts Payable 2,900 Unearned Service Revenue 400 Common Stock 9,794 Retained Earnings 2,100 Dividends 1,200 Service Revenue 6,600 Salaries and Wages Expense 1,000 Miscellaneous Expense 500 23,024 23,024 Other data: 1. 2. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $246. 3. Unearned service revenue amounted to $190 at March 31. 4. Accrued salaries are $800. Enter the trial balance on a worksheet and complete the worksheet. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. 4,200 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment 2,800 2,500 10,824 1,230 Accounts Payable 2,900 Unearned Service Revenue 400 Common Stock 9,794 Retained Earnings 2,100 Dividends 1,200 Service Revenue 6,600 Salaries and Wages Expense 1,000 Miscellaneous Expense 500 Totals 23,024 23,024 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals