Question

The trial balance columns of the worksheet for Wildhorse Roofing at March 31, 2020, are as follows. Wildhorse Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4.700 Accounts Receivable 3,500 Supplies 1.780 Equipment 11,000 Accumulated Depreciation-Equipment 1.250 Accounts Payable 2,550 Uneared Service Revenue 570 Owner's Capital 12,600 Owner's Drawings 1.130 Service Revenue 6,800 Salaries and Wages Expense 1320 Miscellaneous Expense 23.770 23,770 340 Other data tv 2 $ 4 3 % 5 & 7 6 8 9 २ 2 E R Y U O S D F Н. J K к L X Х с V B N M

Answer 1

Account Names	Unadjusted Trial Balance	Adjustments	Adjusted Trial Balance	Income Statement	Balance Sheet
			Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
Cash			4,700				4,700				4,700
Accounts Receivable	3,500				3,500				3,500
Supplies		1,780			1180	600				600
Equipment		11,000				11,000				11,000
Acc. Dep			1250		250		1500				1500
Accounts Payable		2550				2,550				2,550
Unearned service revenue		570	390			180				180
Owner's capital		12,600				12,600				12,600
Owner's drawings	1130				1130				1130
Service revenue		6800		390		7,190		7190
Salaries and wages expenses	1320		700		2020		2020
Misc. expenses		340				340		340
TOTAL			23,770	23770
Supplies expenses			1180		1180		1180
Depreciation expense			250		250		250
Salaries and wages payable				700		700				700
Total					2,520	2,520	24,720	24,720	3,790	7,190	20,930	17,530
Net Income								3,400			3,400
TOTAL									7,190	7,190	20,930	20,930