G H N Wiley LL Worksheet For the Month Ended March 31. 2020 Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Adjustments Debit Credit Debat Debit Credit 6 7 Account Tiles 10 101-Supplies 11 150-Equipment 12151 Accumulated Depreciation Equipment 13 201 Accounts Payable 14 202-Uneared Service Revenue 15 101 Owner's Capital 16 302-Owner's Drawings 17 400 Service Revenue 18 501 Salaries and Wages Expense 19 506 Depreciation Expense Equipment 20 750 Utilities Expense 21 Unadjusted Trial Balance Credit 5,400 15,000 s 10.500 2.400 35.000 26.000 5,000 65,000 23.500 1.500 700 138,900 S $ 138.900 23 20 29 31 32 Adents 0 0 0 0 0 O 0 Adjustments 3 1. Supplies used during month is 3,500. 4 2. March depreciation is $500 5 3. Services performed in March for $2,000 was received on April 1st. 36 4. March telephone charges for $500 was paid on April 3rd. 37 5. Unearned Revenue March balance is $25,000 38 6. Accrued Salaries & Wages is $1,500 39 40 41 42 43 44