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The trial balance columns of the worksheet for Sandhill Roofing at March 31, 2022. are as follows Sandhill Roofing Worksheet For the Month Ended March
The trial balance columns of the worksheet for Sandhill Roofing at March 31, 2022. are as follows Sandhill Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 5,000 Accounts Receivable 2.900 1.700 10,868 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable 1.235 2,000 680 12,528 12,523 1.060 Uneared Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 6,700 1.200 410 23.138 23,138 Other data: 1 2 A physical count reveals only $ 500 of roofing supplies on hand. Depreciation for March is $ 247. Unearned revenue amounted to $ 240 at March 31. 3. 1 2 . A physical count reveals only S 500 of rooting supplies on hand. Depreciation for March is $ 247 Unearned revenue amounted to $ 240 at March 31 Accrued salaries are 800 gu Trance Adjustments Acount Title De Dr 5.000 Q Accounts Receivable 2.00 g Sos 1.700 Coolprent 10.16 Accumulated Depreciation 1.235 Accounts Payable 2.000 Unnamed Service Revenue od Owner's Capital 12.523 Owner's Drawings 1060 6.700 Service Revenue Salaries and Wages Open 1.200 Miscellaneous pense 430 Total 231138 21:30 23.138 Supplies Expense Deprecation Expense Income statement CH Dr CH Uneamed Service Revenue 680 Owner's Capital 12.523 Owner's Drawings 1.060 Service Revenue 6,700 Salaries and Wages Expense 1.200 Miscellaneous Expense 410 Totals 23.138 23.138 23.138 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals
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