Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 3,500 Supplies 1,780 Equipment 11,000 Accumulated Depreciation-Equipment 1,250 Accounts Payable 2,550 Unearned Service Revenue 570 Owner's Capital 12,600 Owner's Drawings 1,130 Service Revenue 6,800 Salaries and Wages Expense 1,320 Miscellaneous Expense 340 23,770 23,770 Other data: 1. 2 3. A physical count reveals only $600 of roofing supplies on hand. Depreciation for March is $250. Unearned revenue amounted to $180 at March 31. Accrued salaries are $700. 4. WILDHORSE ROOFING Worksheet Account Titles Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Cr. Income Statement Dr. Cr Cash 4,700 Accounts Receivable 3,500 Supplies 1.780 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 2.550 Accounts Payable 570 Unearned Service Revenue 12,600 Owner's Capital 1.130 Owner's Drawings 12:00 PM 12/13/2014 i e Search Home End De CALCULATOR PRINTER VERSION RACK ATEXT Service Revenue 6,800 Salaries and Wages Expense 1,320 Miscellaneous Expense 340 Totals 23,770 23,770 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals like to show Work for this question: Sheer