The trial balance columns of the worksheet forOrioleRoofing at March 31, 2020, are as follows.

OrioleRoofing

Worksheet

For the Month Ended March 31, 2020

Trial Balance

Account Titles Dr Cr.

Cash 4,900

Accounts Receivable 2,800

Supplies 1,940

Equipment 10,868

Accumulated DepreciationEquipment 1,235

Accounts Payable 2,430

Unearned Service Revenue 570

Owner's Capital 12,413

Owner's Drawings 1,000

Service Revenue 6,700

Salaries and Wages Expense 1,450

Miscellaneous Expense 390

23,348 23,348

Other data:

1.A physical count reveals only $700of roofing supplies on hand.

2.Depreciation for March is $247.

3.Unearned revenue amounted to $150at March 31.

4.Accrued salaries are $600.

Complete the worksheet.

Trial Balance

Account Titles Dr Cr.

Cash 4,900

Accounts Receivable 2,800

Supplies 1,940

Equipment 10,868

Accumulated DepreciationEquipment 1,235

Accounts Payable 2,430

Unearned Service Revenue 570

Owner's Capital 12,413

Owner's Drawings 1,000

Service Revenue 6,700

Salaries and Wages Expense 1,450

Miscellaneous Expense 390

Totals 23,348 23,348

Supplies Expense

Depreciation Expense

Salaries and Wages Payable

Totals

Net Income

Totals

Fill out for Adjustments Dr. Cr.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

Fill out for Adjusted Trial Balance

1-16

Fill out for Income statement

1-16

Fill out for Balance Sheet