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Oriole Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,300 Accounts Receivable 3,000 Supplies 2.170 Equipment 11.000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2,110 Unearned Service Revenue 620 Owner's Capital 12,620 Owner's Drawings 1.020 Service Revenue 6,700 Salaries and Wages Expense 1.470 Miscellaneous Expense 340 23.300 23.300 620 Unearned Service Revenue 12,620 Owner's Capital Owner's Drawings 1,020 Service Revenue 6,700 Salaries and Wages Expense 1.470 Miscellaneous Expense 340 23,300 23,300 Other data: 1. A physical count reveals only $ 700 of roofing supplies on hand. 2. Depreciation for March is $ 250. 3. Unearned revenue amounted to $190 at March 31. 4. Accrued salaries are $ 700. Trial Balance Adjustments Account Titles Dr. Cr. Dr Cr. Cash 4.300 Accounts Receivable 3.000 Supplies 2,170 Equipment 11.000 Accumulated Depreciation Equipment 1,250 Accounts Payable 2,110 Uncamned Service Revenue 620 Owner's Capital 12,620 Owner's Drawings 1.020 Service Revenue 6,700 Salaries and Wages Expense 1470 Miscellaneous Expense 340 Total 22 200 23,200 Supplies Expense Depreciation Excise Salaries and Wapes Payable Totais Net Income Tot Worksheet For the Month Ended Math31, 2022 Adjusted Trial Balance Income Statement Dr. C. Dr. Income Statement Balance Sheet DE Cr. Dr. Cr. Question 1 of 2 The trial balance columns of the worksheet for Oriole Roofing at March 31, 2022, are as follows. Oriole Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,300 Accounts Receivable 3,000 Supplies 2,170 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 2,110 Accounts Payable Unearned Service Revenue Owner's Capital 620 12,620 Owner's Drawings 1,020 Service Revenue 6,700 1470 Salaries and Wages Expense Miscellaneous Expense 340 Oriole Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,300 Accounts Receivable 3,000 Supplies 2.170 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2.110 Unearned Service Revenue 620 Owner's Capital 12.620 Owner's Drawings 1.020 Service Revenue 6,700 Salaries and Wages Expense 1.470 Miscellaneous Expense 340 23.300 23.300 620 Unearned Service Revenue 12,620 Owner's Capital Owner's Drawings 1,020 Service Revenue 6.700 Salaries and Wages Expense 1.470 Miscellaneous Expense 340 23,300 23,300 Other data: 1. A physical count reveals only $ 700 of roofing supplies on hand. Depreciation for March is $ 250. 2 . 3 . Unearned revenue amounted to $ 190 at March 31. 4 Accrued salaries are $ 700. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. Cash 4.300 Accounts Receivable 3.000 Supplies 2.170 Equipment 11000 Accumulated Depreciation Equipment 1,250 Accounts Payable 2,110 Uneamed Service Revenise 620 Owner's Capital 12,620 Owner's Drawings 1,020 Service Revenue 6.700 Salaries and Wages Expense 1.470 Miscellaneous Expense 340 Total 22.300 23,200 Supoilies Expense Depreciation license Salaries and Wapes Payable Tota Net Income Total Worksheet For the Month Ended Math31, 2022 Adjusted Trial Balance Income Statement Dr. C. Dr. Income Statement Balance Sheet De Cr. Dr. Cr