Question
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
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. Cr.
Cash. 4,500
Accounts Receivable. 2,800
Supplies. 2,250
Equipment 11,308
Accumulated Depreciation-- Equipment 1,285
Accounts Payable. 2,700
Unearned Service Revenue. 440
Owner's Capital. 12,523
Owner's Drawings 1,020.
Service Revenue. 6,900
Salaries And Wages Expense. 1,490
Miscellaneous Expense. 480
23,848. 23,848.
Other data:
1.A physical count reveals only $600 of roofing supplies on hand.
2.Depreciation for March is $257.
3.Unearned revenue amounted to $220 at March 31.
4.Accrued salaries are $600
Please help me make a worksheet.
I need help making an income statement for the month of march with the information provided
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