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The trial balance columns of the worksheet for Novak Roofing at March 31, 2022, are as follows Novak Roofing Worksheet For the Month Ended
The trial balance columns of the worksheet for Novak Roofing at March 31, 2022, are as follows Novak Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cash 4,000 Accounts Receivable 3,700 Supplies 2,300 Equipment 11.264 Accumulated Depreciation-Equipment Accounts Payable 1.280 2,600 Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 500 10,754 2,500 1.000 6,400 1,300. 470 24,034 24,034 1. 2. Other data: A physical count reveals only $500 of roofing supplies on hand. Depreciation for March is $256. 3 Unearned service revenue amounted to $240 at March 31. 4. Accrued salaries are $800.
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