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 1.270 2,730 510 12,126 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,000 6,200 1,310 340 22,836 22.836 Other data: 1. 2. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $254. Unearned revenue amounted to $170 at March 31. Accrued salaries are $700. 3. 4 Trial Balance Account Titles 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 Not Income Adjustments Dr. Cr. i i 910 i 254 340 340 610 i i 910 254 1 610 2114 2114 Adjusted Trial Balance Dr. Cr. 4200 3200 700 11176 1524 2730 170 12126 1000 6540 1920 340 910 254 1 610 23700 23700 Income Statement Dr. Cr. 6540 1920 i 340 i 910 254 3424 6540 3116 i Balance Sheet Dr. Cr. 4200 3200 *** 700 11176 1524 2730 170 12126 1000 i ***** 610 20276 17160