RELIABLE ROOFING Worksheet For the Month Ended March 31, 2017 Account Titles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depr.Equip. Accounts Payable Unearned Service Revenue Owners Capital Owners Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals 2,500 1,800 1,100 6,000 600 700 200 12,900 1,200 1,400 300 7,000 3,000 12,900 (c) (d) (a) (b) (a)240 (b)200 (c) (d) 1,580 13,450 13,450 3,170 3,170 11,140 11,140