Ivanhoe Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,200 Accounts Receivable 3,200 Supplies 1,610 Equipment 11,176 Accumulated Depreciation-Equipment 1,270 2,730 510 Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings 12,126 1,000 Service Revenue 6,200 Salaries and Wages Expense 1,310 Miscellaneous Expense 340 22,836 22,836 Other data: 1. A physical count reveals only $700 of roofing supplies on hand. 2. Depreciation for March is $254. 3. Unearned revenue amounted to $170 at March 31. 4. Accrued salaries are $700. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. Cash 4,200 Accounts Receivable 3,200 Supplies 1,610 Equipment 11,176 Accumulated Depreciation-Equipment 1.270 Accounts Payable 2,730 Unearned Service Revenue 510 Owner's Capital 12,126 Owner's Drawings 1.000 Service Revenue 6.200 Salaries and Wages Expense 1.310 Miscellaneous Expense 340 Totals 22.836 22,836 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Adjusted Trial Balance Income Statement Dr. Cr. Dr. Cr. Balance Sheet Dr. Cr