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Oriole Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 2,800 Supplies 1,790 Equipment 11,088
Oriole Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 2,800 Supplies 1,790 Equipment 11,088 Accumulated Depreciation-Equipment 1,260 Accounts Payable 2,960 Owner's Capital 12,128 Owner's Drawings 1,110 Service Revenue 6,900 Salaries and Wages Expense 1,390 Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $252. 3. Salaries owed to employees but not yet paid are $800. Adjustments Dr. Cr. Adjusted Trial Balance Income Statement Dr. Cr. Dr. Cr. Balance Sheet Dr. Cr
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