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For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. 4.800 3,700 1,600 11,044 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts

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For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. 4.800 3,700 1,600 11,044 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,255 2,540 520 13,079 1,040 6,400 1.250 360 23,794 23,794 Other data: 1. 2. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $251. Unearned revenue amounted to $160 at March 31. Accrued salaries are $800. 3. Adjustments Account Titles Trial Balance Dr. Cr. Dr. Cr. Cash 4.800 Accounts Receivable 3.700 Supplies 1,600 Equipment 11,044 1.255 Accumulated Depreciation-Equipment Accounts Payable 2,540 Unearned Service Revenue 520 Owner's Capital 13.079 1,040 6,400 1.250 360 Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals Supplies Expense Depreciation Expense Salaries and Wages Payable 23,794 23,794 23,794 Totals Net Income Totals

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