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The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2020, are as follows. Wildhorse Roofing Worksheet For the Month Ended March

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The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2020, are as follows. Wildhorse Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4.700 Accounts Receivable 3,500 Supplies 1.780 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2,550 Uneared Service Revenue 570 Owner's Capital 12,600 Owner's Drawings 1.130 Service Revenue 6,800 Salaries and Wages Expense 1320 Miscellaneous Expense 23.770 23,770 340 Other data tv 2 $ 4 3 % 5 & 7 6 8 9 2 E R Y U O S D F . J K L X V B N M Other data: 1 2. 3. A physical count reveals only $600 of roofing supplies on hand. Depreciation for March is $250. Unearned revenue amounted to $180 at March 31. Accrued salaries are $700 (a) Complete the worksheet. Trial Balance Dr. Cr. Adjustments Account Titles Dr. Cr. Cash 4.700 Accounts Receivable 3.500 Supplies 1.780 CO = S 4 # 3 % 5 & 7 6 8 9 0 E R T Y U o S D F G H J J K K X V B N M . Adjustments Trial Balance Dr. Cr. Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 3.500 Supplies 1.780 Equipment 11.000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2,550 Uneared Service Revenue 570 Owner's Capital 12,600 Owner's Drawings 1.130 Service Revenue 6.800 Salaries and Wages Expense 1.320 340 Miscellaneous Expense Total 23.770 23.770 Sush SEV 09 44 43 SY $ 4 3 % 5 & 7 6 8 9 0 W E R. T Y U o D F H J K c V B N M Owner's Capital 12,600 Owner's Drawings 1,130 Service Revenue 6,800 Salaries and Wages Expense 1,320 340 Miscellaneous Expense Totals 23,770 23.770 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals eTextbook and Media List of Accounts 90 64 # 3 $ 4 % 5 2 & 7 6 8 9 2 E 70 T Y U O S D F G . J K K V B N M Workshe Trial Balance Dr. Cr. Adjustments Adjusted Dr. Cr. Dr. 4,700 3,500 1,780 11.000 1.250 2,550 570 12,600 1.130 6,800 80 A $ 4 % 5 & 7 00* 6 9 0 R T Y U O F G H J K L C V B N. M WILDHORSE ROOFING Worksheet Adjusted Trial Balance Income Statement Dr. Cr. Dr. Cr. tv SO A * 5 4 3 % 5 & 7 1 0 6 8 9 2 NT E R T Y C C o D F G H J K V B N. M -/1 dy $ A 3 5 6 7 00 9 0 . E R Y O P. F G H. K L V B N M Income Statement Balance Sheet Dr. Cr. Dr. Cr. 09 $ 4 % 5 & 3 6 8 0 E delete E R T Y O P. D F G H J K V B

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