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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 Owner's Capital 12,301 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. 2. 3. 4. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $249. Unearned revenue amounted to $210 at March 31. Accrued salaries are $600. Complete the worksheet. Trial Balance Dr. Cr. Adjustments Account Titles Dr. Cr. Cash 4,100 Accounts Receivable 3,300 Supplies 1,790 Equipment 10,956 1,245 Accumulated Depreciation-Equipment Accounts Payable 2,790 530 Unearned Service Revenue Owner's Capital 12,301 1,200 Owner's Drawings Service Revenue Salaries and Wages Expense 6,000 1,040 480 Miscellaneous Expense Totals Supplies Expense 22,866 22,866 Depreciation Expense Salaries and Wages Payable Totals Net Income Totals Complete the worksheet. CARLA VISTA ROOFING Worksheet March 31, 2020 Adjusted Trial Balance Income Statement Dr. Cr. Dr. Cr. 4100 Complete the worksheet. Income Statement Balance Sheet Dr. Dr. Cr. UN
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