ivannoe koonng Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Debit Credit Cash 4,950 Accounts Receivable 3,520 Supplies 2,200 Equipment 12,100 1,375 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue 2.750 605 Share Capital-Ordinary 14,190 Dividends 1.210 Service Revenue 6,930 1,430 Salaries and Wages Expense Miscellaneous Expense 440 25,850 25,850 > Other data: 1. 1. A physical count reveals only 534 of roofing supplies on hand. 2. Depreciation for March is 275. 3. Unearned revenue amounted to #283 at March 31. . 4. Accrued salaries are 770. Complete the worksheet IVANHOE ROOFING Worksheet djustments Adjusted Trial Balance in Cr. Dr. Cr Dr. Income Statement Statement of Financial Position Dr. Cr. Dr. Cr. IVANHOE ROOFING Income Statement Prepare an retained earnings statement for the month of March. (List items that increase retai IVANHOE ROOFING Retained Earnings Statement eTextbook and Media List of Accounts IVANHOE ROOFING Statement of Financial Position Assets - c I Equity and Liabilities 15C bile pe 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 (To record supplies on hand) Mar, 31 (To record depreciation) Mar. 31 (To record unearned revenue) Mar 31 > > 1 Journalize the closing entries from the financial statement 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 (To close revenue account) Mar. 31 > 1