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The trial balance columns of the worksheet for Sheffield at March 31, 2019, are as follows. Cr. Sheffield Worksheet For the Month Ended March 31,
The trial balance columns of the worksheet for Sheffield at March 31, 2019, are as follows. Cr. Sheffield Worksheet For the Month Ended March 31, 2019 Trial Balance Account Titles Dr. Cash 4,900 Accounts Receivable 3,500 Supplies 2,130 Equipment 11,044 Accumulated Depreciation-Equipment 1,255.0 Accounts Payable 2,960 Unearned Service Revenue 640 Common Stock 10,395 Retained Earnings 2,864 Dividends 1,110 Service Revenue 6,500 Salaries and Wages Expense 1,480 Miscellaneous Expense 450 24,614 24,614 Other data: 1. 2. A physical count reveals only $500 of roofing supplies on hand. Depreciation for March is $251. Unearned service revenue amounted to $210 at March 31. Accrued salaries are $800. 3. 4. Balance Sheet Dr. Cr. i i i i i i i i Adjustments Dr. Cr. 1630 1476 850 1560 i Adjustments Dr. Cr. 1630 1476 850 1560
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