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The trial balance columns of the worksheet for Sunland Roofing at March 31, 2022, are as follows. unland Roofing Worksheet For the Month Ended March
The trial balance columns of the worksheet for Sunland Roofing at March 31, 2022, are as follows. unland Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 3,300 Supplies 2,250 Equipment 10,736 1.220 2,690 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital 680 12,456 1,080 6,600 Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,120 360 23,646 23,646 Other data: 1 2. A physical count reveals only $700 of roofing supplies on hand. Depreciation for March is $244. Unearned revenue amounted to $160 at March 31. Accrued salaries are $600. 3. 4. Trial Balance Adjustments Dr. Account Titles Cr. Dr. Cr. Cash 4,800 Accounts Receivable 3,300 Supplies 2,250 Equipment 10,736 Accumulated Depreciation Equipment 1,220 Accounts Payable 2,690 Unearned Service Revenue 6B0 Owner's Capital 12,456 Owner's Drawings 1,080 Service Revenue 6,600 Salaries and Wages Expense 1,120 Miscellaneous Expense 360 Totals 23,646 23,646 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals
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