Sheridan Rooning Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation-Equipment 1,235 Accounts Payable 2,534 Unearned Service Revenue 490 Owner's Capital 12,663 1,130 Owner's Drawings Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Trial Balance Adjustments Cr. Dr. Cr. Dr. Account Titles Cash 4.800 2.800 Accounts Receivable 1.930 Supplies 10,868 Equipment 1.235 Accumulated Depreciation-Equipment 2.530 Accounts Payable 490 Unearned Service Revenue 12.663 Owner's Capital SHERIDAN ROOFING Worksheet Adjusted Trial Balance Income Statement Dr. Cr Dr. Cr Income Statement Balance Sheet Cr. Dr Dr. Cr. 12.663 Owner's 1.130 Owner's Drawings 6.400 Service Revenue 1.390 Salaries and Wages Expore 400 Miscellaneous Expenie 23,318 23,318 Total Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Total