(en) - Other data: 1. Monthly depreciation on the equipment is 150 SR. 2. A physical count of supplies shows that there are 350 SR of supplies on hand. 3. Salaries of 200 SR are accrued at May 31. MIRA SERVICE Worksheet For the Month Ended May 31, 2019 Account Titles Adjustments Income Statement Dr. Cr. Balance Sheet Dr. Cr. Trial Balance Cr. 6,250 2,000 1,750 6,000 2,500 750 Adi Trial Balance Dr. 6,250 2,000 6,000 / X / 2,500 750 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries & Wages Expense Utilities Expense Totals 12.750 12.750 3.900 3.900 3,000 JOH 900 19,900 19.900 (a) (b) @a- Totals Net Profit Loss Totals (en) - Other data: 1. Monthly depreciation on the equipment is 150 SR. 2. A physical count of supplies shows that there are 350 SR of supplies on hand. 3. Salaries of 200 SR are accrued at May 31. MIRA SERVICE Worksheet For the Month Ended May 31, 2019 Account Titles Adjustments Income Statement Dr. Cr. Balance Sheet Dr. Cr. Trial Balance Cr. 6,250 2,000 1,750 6,000 2,500 750 Adi Trial Balance Dr. 6,250 2,000 6,000 / X / 2,500 750 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries & Wages Expense Utilities Expense Totals 12.750 12.750 3.900 3.900 3,000 JOH 900 19,900 19.900 (a) (b) @a- Totals Net Profit Loss Totals