Warren Roofing

Worksheet
For the Month Ended March 31, 2020

Trial Balance Adjustment Adjusted Trial Balance

Account Titiles
Dr. Cr. Dr. Cr. Dr.
Cash $ 4,500 $ 4,500
A/R $ 3,200 $ 3,200
Supplies $ 2,000 $ 1,520 $ 480
Equipment $ 11,000 $ 11,000
Acc Dep Equipment $ 1,250 $ 250
A/P $ 2,500
Unearned Service Revenue $ 550 $ 290
Owners Capital $ 12,900
Owners Drawings $ 1,100 $ 1,100
Service Revenue $ 6,300 $ 290
SW Expense $ 1,300 $ 700 $ 2,000
Misc. Expense $ 400 $ 400
$ 23,500 $ 23,500

Supplies Expense $ 1,520 $ 1,520

Depreciation Expense $ 250 $ 250
Salaries Payable $ 700
$ 24,450
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March 31, 2020

Adjusted Trial Balance Income Statement Balance Sheet

Cr. Dr. Cr. Dr. Cr.
$ 4,500 $ -
$ 3,200 $ -
$ 480 $ -
$ 11,000 $ -
$ 1,500 $ - $ 1,500
$ 2,500 $ - $ 2,500
$ 260 $ - $ 260
$ 12,900 $ - $ 12,900
$ 1,100 $ -
$ 6,590 $ 6,590
$ 2,000
$ 400

$ 1,520
$ 250
$ 700 $ 700
$ 24,450 $ 4,170 $ 6,590 $ 20,280 $ 17,860
$ 2,420 $ 2,420