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Ended March For the Month 31, 2021 Account Titles Trial Balance Dr. Cr. . Cash 4,500 1,250 2,500 550 12,900 6,300 Accounts Receivable 3,200 Supplies
Ended March For the Month 31, 2021 Account Titles Trial Balance Dr. Cr. . Cash 4,500 1,250 2,500 550 12,900 6,300 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue 1,100 Salaries and Wages Expense Miscellaneous Expense 1,300 400 Other data 1. A physical count reveals only $480 of roofing supplies on hand 2. Depreciation for March is $250 3. Unearned revenue amounted to $260 4. Accrued salaries are $700 1. Adjusting journal entries 2. Posting of adjustments 3. Adjusted trial balance 4. Income statement 5. Balance sheet Totals 22.500 23.500
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