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 Accounts Payable 2.730 Unearned Service Revenue 510 Owner's Capital 12,126 1,000 Owner's Drawings Service Revenue 6,200 1,310 Salaries and Wages Expense Miscellaneous Expense 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. (c) Journalize the adjusting entries from the adjustments columns of the worksheet. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Mar. 31 | (Adjusting entry for supplies) Mar. 31 (Adjusting entry for depreciation) Mar. 31 (Adjusting entry for unearned service revenue) Mar. 31 (Adjusting entry for salaries and wages expenses) e Textbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit