Worksheet
For the Month Ended March 31, 2022
Account Titles Trial Balance
Dr. Cr. Cash 4,000
Accounts Receivable 3,700
Supplies 1,630
Equipment 11,440
Accumulated Depreciation-Equipment 1,300 Accounts Payable 2,210 Unearned Service Revenue 510 Owner's Capital 12,820
Owner's Drawings 1,020 Service Revenue 6,700 Salaries and Wages Expense 1,270 Miscellaneous Expense 480 23,540 23,540 Other data: 1. A physical count reveals only $400 of roofing supplies on hand. 2. Depreciation for March is $260. 3. Unearned revenue amounted to $150 at March 31. 4. Accrued salaries are $600.