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The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2022, 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, 2022, are as follows. Wildhorse Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,500 2.800 2.250 11.308 1.285 2.700 Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 440 12.523 1,020 6.900 1,490 480 23,848 23.848 Other data: 1. 2. A physical count reveals only $600 of roofing supplies on hand. Depreciation for March is $ 257. Unearned revenue amounted to $ 220 at March 31. Accrued salaries are $ 600. 3. 4. Complete the worksheet. Trial Balance Adjustments Account Titles Dr. Cr. 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 Totals 23,848 23,848 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals WILDHORSE ROOFING Worksheet Adjusted Trial Balance Income Statement Dr. Cr. Dr. DURANTE Balance Sheet Dr. Cr. TITLULUKUUTA

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