Question
he trial balance columns of the worksheet for Pharoah Roofing at March 31, 2022, are as follows. Pharoah Roofing Worksheet For the Month Ended March
he trial balance columns of the worksheet for Pharoah Roofing at March 31, 2022, are as follows. Pharoah Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,700 Supplies 1,630 Equipment 11,440 Accumulated DepreciationEquipment 1,300 Accounts Payable 2,210 Unearned Service Revenue 510 Owner's Capital 12,820 Owner's Drawings 1,020 Service Revenue 6,700 Salaries and Wages Expense 1,270 Miscellaneous Expense 480 23,540 23,540 Other data: 1. A physical count reveals only $400 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned revenue amounted to $150 at March 31. 4. Accrued salaries are $600. (a) New attempt is in progress. Some of the new entries may impact the last attempt grading. Your answer is partially correct. Complete the worksheet. Cash 4,00 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Accounts Receivable 3,700 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Supplies 1,630 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Equipment 11,440 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Accumulated DepreciationEquipment 1,300 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Accounts Payable 2,210 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Unearned Service Revenue 510enter a debit amountenter a credit amountenter an adjusted debit balanceenter an adjusted credit balanceenter a debit amountenter a credit amountenter a debit balanceenter a credit balance Owner's Capital 12,820 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Owner's Drawings 1,020 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Service Revenue 6,700 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Salaries and Wages Expense 1,270 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Miscellaneous Expense 480 enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Totals 23,540 23,540 Supplies Expense enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Depreciation Expense enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Salaries and Wages Payable enter a debit amount enter a credit amount enter an adjusted debit balance enter an adjusted credit balance enter a debit amount enter a credit amount enter a debit balance enter a credit balance Totals enter a total for the debit columnenter a total for the credit columnenter a total for the debit columnenter a total fot the credit columnenter a total for the debit columnenter a total for the credit columnenter a total for the debit columnenter a total for the credit column Net Income enter a total net income or loss amountenter a total net income or loss amountenter a total net income or loss amountenter a total net income or loss amount Totals
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