Sunland Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Cash Accounts Receivable Supplies Equipment Dr. Cr. 4,800 3,300 2,250 10,736 Accumulated Depreciation-Equipment 1,220 Accounts Payable 2,690 Unearned Service Revenue 680 Owner's Capital 12,456 Owner's Drawings 1,080 Service Revenue 6,600 Salaries and Wages Expense 1,120 Miscellaneous Expense 360 23,646 23,646 Other data: 1. 2. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $244. 3. Unearned revenue amounted to $160 at March 31. 4. Accrued salaries are $600. SUNLAND ROOFING Income Statement +A +A +A