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The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month
The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,100 Accounts Receivable 3,300 Supplies 1,790 Equipment 10,956 Accumulated Depreciation-Equipment 1,245 Accounts Payable 2,790 Unearned Service Revenue 530 12,301 Owner's Capital Owner's Drawings 1,200 Service Revenue 6,000 Salaries and Wages Expense 1,040 Miscellaneous Expense 480 22,866 22,866 Other data: 1. A physical count reveals only $700 of roofing supplies on hand. 2. Depreciation for March is $249. 3. Unearned revenue amounted to $210 at March 31. 4. Accrued salaries are $600. Complete the worksheet. CARLA VISTA ROOFING Worksheet Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. cr. Dr. cr. Dr. cr. Dr. cr. Dr. Cr. Cash 4,100 Accounts Receivable 3,300 Supplies 1,790 Equipment 10,956 Accumulated Depreciation Equipment 1,245 Accounts Payable 2,790 Unearned Service Revenue 530 Owner's Capital 12,301 Owner's Drawings 1,200 Service Revenue 6,000 Salaries and Wages Expense 1,040 Miscellaneous Expense 480 Totals 22,866 22,866 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals
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