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Sheffield Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. 4900 Cash Accounts Receivable Supplies 3,500 2130 11044 Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Ravenue Common Stock 1.255.0 2,960 640 10,395 2,864 Retained Earnings Dividends 1110 6,500 Service Revenue Salaries and Wages Expanse Miscellaneous Expense 1,480 450 24,614 24,614 Other data 1. 2. A physical count reveals only $ 500 of roofing supplies on hand. Depreciation for March is $251 Unearned service revenue amounted to $ 210 at March 31 Accrued salaris are $900. 3. 4. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. Cash 4,900 Accounts Receivable 2,500 Supplies 2,130 Equipment 11.044 Accumulated Depreciation-Equipment 1.255.0 Accounts Payable 2,960 Unearned Service Revenue 640 Common Stock 10.395 Retained Earnings 2.964 Dividends 1.110 Service Revenue 6,500 Salaries and Wages Expense 1,490 Miscellaneous Expense 450 Totals 24,614 24642 24,614 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Sheffield Retained Earnings Statement 1A : $ Sherald Balance Sheet Ant Labies and Stockholders' Equity Journalize the adjusting entries from the adjustments columns of the worksheet (Cradoconut titles are automatically indented when amount is entered. Do not indent manually) Debit Credit Date Account Titles and Explanation Mar. 31 To record adjusting entry for supplies.) Mar. 31 (To record adjusting entry for depreciation.) Mar. 31 To record adjusting entry for unearned service revenus.) Mar. 31 (To record adjusting entry for salaries and wages expenses.) Journalize the closing entries from the financial statement columns of the worksheet (Odit amunt titles are automatically indented when amount is entired. Do not indent manually Date Account Titles and Explanation Debit Credit Mar. 31 (To close revenue account.) Mar. 31 (To close expense accounts.) Mar. 31 (To close net income / (los).) Mer. 31 (To close dividends.)