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. BLOSSOM COMPANY Balance Sheet Assets $ Llabilities and Owner's Equity $