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Pharoah Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,100 Supplies 2,200 Equipment
Pharoah Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,100 Supplies 2,200 Equipment 11.176 Accumulated Depreciation-Equipment 1,270 Accounts Payable 2.570 Unearned Service Revenue 550 Owner's Capital 12.626 Owner's Drawings 1,150 Service Revenue 6.400 Salaries and Wages Expense 1.490 Miscellaneous Expense 300 23,416 23,416 Other data: 1. 2 A physical count reveals only $600 of roofing supplies on hand. Depreciation for Marsh incor
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