The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2022, are as follows. Cash Wildhorse Roofing Worksheet For the Month Ended March 31, 2022 Account Titles Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Trial Balance Dr. 4,500 2,800 2,250 11,308 1,020 Cr. 1,285 2,700 440 12,523 6,900

The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2022, are as follows. Cash 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 4,500 2,800 2,250 11,308 1,285 2,700 440 12,523 1,020 6,900 1,490 \begin{tabular}{c} 23,848480223,848 \\ \hline \end{tabular} A physical count reveals only $600 of roofing supplies on hanc Depreciation for March is $257. Unearned revenue amounted to $220 at March 31. Accrued salaries are $600. Salaries and Wages Expense 1,490 Miscellaneous Expense 480 Total: 23,848 23,848 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Incorne Totals eTextbook and Media List of Accounts