The trial balance columns of the worksheet for Lampert Roofing at March 31, 2019 are as follows.
LAMPERT ROOFING
Worksheet For the Month Ended March 31, 2019
Trial Balance Account Titles Dr 4,500 3,200 2,000 11,000 Accounts Rece vable upplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue 1,250 550 10,000 2,900 mon Stock Retained Earnings Dividends 1,100 vice Revenue 6,300 1,300 400 23,500 alaries and Wages Expense Miscellaneous Expense 23,500 r data

1. A physlcal count reveals only S550 of supplies on hand.