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 (61) Prepare an income statement for the month of March. (Enter negative amounts using either a negative sign preceding the numbereg. -45 or parentheses eg. (451) IVANHOE ROOFING Income Statement S $ S S e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Answer Save for Later Last saved 1 second ago Saved work will be auto-submitted on the due date. Auto- submission can take up to 10 minutes. The adjusted trial balance columns of the worksheet for Blossom Company, owned by C Blossom, are as follows. Blossom Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Account No. 101 Cash 5,300 112 Accounts Receivable 10.600 126 Supplies 1.300 130 Prepaid Insurance 2.100 157 Equipment 27,300 158 Accumulated Depreciation-Equipment 5,700 200 Notes Payable 14,300 201 6,000 212 2,600 230 Accounts Payable Salaries and Wages Payable Interest Payable Owner's Capital Owner's Drawings 500 301 12,700 306 6,400 400 Service Revenue 62,200 610 9.000 631 4,300 711 5,700 Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense 722 3.700 726 27,800 905 500 1 Totals 104,000 104,000 (a) Adjusted Trial Balance Income Stateme Account No. Account Titles Dr. Cr. Dr. 101 Cash 5,300 112 Accounts Receivable 10.600 126 Supplies 1.300 130 Prepaid Insurance 2.100 157 Equipment 27,300 158 Accumulated Depreciation - Equipment 5,700 200 Notes Payable 14,300 201 Accounts Payable 6,000 212 Salaries and Wages Payable 2,600 230 Interest Payable 500 301 Owner's Capital 12,700 306 Owner's Drawings 6,400 400 Service Revenue 62,200 610 Advertising Expense 9,000 9000 631 Supplies Expense 4,300 4,300 711 Depreciation Expense 5,700 5,700 722 Insurance Expense 3,700 3,700 726 Salaries and Wages Expense 27,800 27,800 905 Interest Expense 500 500 Totals 104,000 104,000 Net Income Totals Income Statement Dr. 1000 62.200 9000 4,300 5,700 3,700 27,800 500 10000 51000 11200 Balance Sheet Dr. Cr. 5300 21600 1300 2100 i 100001140001 21600 40900 DEO mong 5700