Cash 4 500 accounts receivable 3 200 supplies 2 000 equipment 11 000 accumulated depreciation equipment 1 250 accounts payable 2 500 unearned service revenue 550 common stock 10 000 retained earnings 2 900 dividends 1 100 service revenue 6 300 salaries and wages expense 1 300 miscellaneous expense 400 23 500 23 500 other data. 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. The trial balance columns of the worksheet for lampert roofing at march 31 2014 are as follows.
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