Question
The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows (amounts in thousands). Sheridan Roofing Worksheet For
The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows (amounts in thousands). Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Cash Accounts Receivable Supplies Equipment Debit Credit 5,220 3.712 2,320 12,760 Accumulated Depreciation-Equipment 1,450 Accounts Payable 2.900 Unearned Service Revenue 638 Share Capital-Ordinary 14,964 Dividends 1,276 Service Revenue 7.308 Salaries and Wages Expense 1,508 Miscellaneous Expense 464 27,260 27,260 Other data: 1. 2. A physical count reveals only 564 of roofing supplies on hand. Depreciation for March is 290. 3. Unearned revenue amounted to 298 at March 31. 4. Accrued salaries are V812. The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows (amounts in thousands). Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Cash Accounts Receivable Supplies Equipment Debit Credit 5,220 3.712 2,320 12,760 Accumulated Depreciation-Equipment 1,450 Accounts Payable 2.900 Unearned Service Revenue 638 Share Capital-Ordinary 14,964 Dividends 1,276 Service Revenue 7.308 Salaries and Wages Expense 1,508 Miscellaneous Expense 464 27,260 27,260 Other data: 1. 2. A physical count reveals only 564 of roofing supplies on hand. Depreciation for March is 290. 3. Unearned revenue amounted to 298 at March 31. 4. Accrued salaries are V812.
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