Trial barance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 3,300 Supplies 2,250 Equipment 10,736 Accumulated Depreciation-Equipment 1,220 Accounts Payable 2,690 Unearned Service Revenue 680 Owner's Capital 12,456 Owner's Drawings 1,080 Service Revenue 6,600 Salaries and Wages Expense 1120 Miscellaneous Expense 360 23,646 23,646 Income Statement Debit Credit Balance Sheet Debit Credit 4,800 3,300 200 10,736 Sunland Roofing Worksheet For the month ended March 31, 2022 Trial Balance Adjusting Entries Adjusted Trial Balance Credit Debit Credit Debit Credit 4,800 3,300 a) 1,550 700 10,736 1,220 b) 244 1,464 2,690 2,690 680 160 12,456 12,456 1,080 6,600 2.120 d) 600 1,720 360 23,646 a) 1,550 1,550 b) 244 244 d) 600 600 2,914 2,914 24.490 24,490 1,464 2,690 1600 12,456 c) 520 1,080 c) 520 7.120 1,720 360 1,550 244 7,120 20,616 3,874 3,246 7.120 600 17,370 3,246 20.616 7.120 20.616 Revenues Service Revenue 7.120 Expenses Supplies Experne 1.550 i Depreciation Expense 244 Sataries and Wages Expense 1720 Miscellaneous Expense 360 i Total Expenses S874 Net Income /(Loss) SUNLAND ROOFING Owner's Equity Statement Trial barance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 3,300 Supplies 2,250 Equipment 10,736 Accumulated Depreciation-Equipment 1,220 Accounts Payable 2,690 Unearned Service Revenue 680 Owner's Capital 12,456 Owner's Drawings 1,080 Service Revenue 6,600 Salaries and Wages Expense 1120 Miscellaneous Expense 360 23,646 23,646 Income Statement Debit Credit Balance Sheet Debit Credit 4,800 3,300 200 10,736 Sunland Roofing Worksheet For the month ended March 31, 2022 Trial Balance Adjusting Entries Adjusted Trial Balance Credit Debit Credit Debit Credit 4,800 3,300 a) 1,550 700 10,736 1,220 b) 244 1,464 2,690 2,690 680 160 12,456 12,456 1,080 6,600 2.120 d) 600 1,720 360 23,646 a) 1,550 1,550 b) 244 244 d) 600 600 2,914 2,914 24.490 24,490 1,464 2,690 1600 12,456 c) 520 1,080 c) 520 7.120 1,720 360 1,550 244 7,120 20,616 3,874 3,246 7.120 600 17,370 3,246 20.616 7.120 20.616 Revenues Service Revenue 7.120 Expenses Supplies Experne 1.550 i Depreciation Expense 244 Sataries and Wages Expense 1720 Miscellaneous Expense 360 i Total Expenses S874 Net Income /(Loss) SUNLAND ROOFING Owner's Equity Statement