Prepare a trial balance at March 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (If answer is zero, please enter 0. Do not leave any fields blank.)
Earned but unbilled revenue at March 31 was $706.
Depreciation on equipment for the month was $252.
One-twelfth of the insurance expired.
An inventory count shows $378 of cleaning supplies on hand at March 31.
Accrued but unpaid employee salaries were $488.
EDDY’S CARPET CLEANERS
For the Month Ended March 31, 2010
Adjusted Trial Balance
Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
L. Eddy, Capital
L. Eddy, Drawings
Gas & Oil Expense
Cleaning Supplies Expense