A lampert roofing worksheet for the month ended march 31 2014 account titles trial balance adjustments adjusted trial balance income statement balance sheet dr. Cash accounts receivable supplies equipment accumulated depreciatio n equipment accounts payable unearned service revenue owner s capital. Cash 4 500 accounts receivable 3 200 supplies 2 000 equipment 11 000 accumulated depreciation equipment 1 250 accounts payable 2 500 unearned.
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