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The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2022, are as follows. Carla Vista Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,700 Accounts Receivable 3,500 Supplies 2,380 Equipment 11,352 Accumulated Depreciation Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 TuUUTTUU Unearned Service Revenue 690 Owner's Capital 13,922 Owner's Drawings 1,150 Service Revenue 6,300 Salaries and Wages Expense 1,110 Miscellaneous Expense 330 24,522 24,522 Other data: 1. A physical count reveals only $500 of roofing supplies on hand. 2. Depreciation for March is $258. 3. Unearned revenue amounted to $240 at March 31. 4. Accrued salaries are $700. Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cash 4,700 4700 Accounts Receivable 3,500 3500 Supplies 2,380 2380 Equipment 11,352 PA Accumulated Depreciation Equipment 1,290 Accounts Payable 2,320 Unearned Service Revenue 690 13,922 Owner's Capital 1150 Owner's Drawings 1,150 Service Revenue 6,300 1110 Salaries and Wages Expense 1,110 330 Miscellaneous Expense 330 Totals 24,522 24,522 2380 Supplies Expense 1290 Depreciation Expense 1110 Salaries and Wages Payable Totals Net Income CARLA VISTA ROOFING Worksheet Adjusted Trial Balance 1 Cr. Dr. Cr. Dr. i i 11352 NE 1290 2320 690 Income Statement Balance Sheet Dr. Cr. Dr. i 1 i IN 1

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