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The trial balance columns of the worksheet for Culver at March 31,2019, are as follows. Culver Worksheet For the Month Ended March 31, 2019 Trial

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The trial balance columns of the worksheet for Culver at March 31,2019, are as follows. Culver Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 4,100 2,700 1,620 11,176 1,270.0 2,170 680 9,940 1,916 1,190 6,300 1,130 360 22,276 22,276 Other data 1. 2. 3. 4. A physical count reveals only $ 500 of roofing supplies on hand. Depreciation for March is $254 Unearned service revenue amounted to $150 at March 31. Accrued salaries are $ 600 Enter the trial balance on a worksheet and complete the worksheet. Worksheet Trial Balance Dr 4,100 2,700 1,620 Adjustments Adjusted Trial Balance Dr Account Titles Cr. Dr. Cr. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 11,176 1,270.0 2,170 680 9,940 1,916 1,190 6,300 ,130 360 Totals 22,276 22,276 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals la) Enter the trial balance on a worksheet and complete the worksheet. Culver Worksheet Adjustments Adjusted Trial Balance Dr. Income Statement Dr. Cr Cr. Dr. Cr. la) Enter the trial balance on a worksheet and complete the worksheet. Culver Worksheet Adjusted Trial Balance Dr. Income Statement Balance Sheet Cr. Dr. Cr. Dr Cr

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