I've been able to figure our the rest but accumulated depreciation- equipment on trial balance sheet. Do we need to deduct the depreciation value on #2 for the line?

Problem 4-01A a-d (Part Level Submission) The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 3,000 Supplies 2,070 Equipment 10,868 Accumulated Depreciation-Equipment 1,235 Accounts Payable 2,970 Unearned Service Revenue 520 Owner's Capital 11,823 Owner's Drawings 1,130 Service Revenue 6,700 Salaries and Wages Expense 1,000 Miscellaneous Expense 380 23,248 23,248 Other data: 1. 2. 3. A physical count reveals only $600 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to $190 at March 31. Accrued salaries are $800. Your answer is partially correct. Try again. Complete the worksheet. LUS , Weygandt, Accounting Principles, 13e Help System Announcements CALCULATOR PE RCES Worksheet For the Month Ended March 31, 2020 Adjustments Adjusted Trial Balance Dr Cr. Dr. Cr (Part Trial Balance Dr. Cr Income Statement Dr. Cr. Account Titles Balance Sheet Dr. Cr. Cash 4,800 4800 4800 tudy Accounts Receivable 3.000 3000 30001 Supplies 2,070 1470 600 600 Equipment 10,868 10868 10868 Accumulated Depreciation Equipment 1,235 999 247 247 Accounts Payable 2,970 2970 2970 Uneared Service Revenue 520 330 190 190 Owner's Capital 11,823 11823 11823 Owner's Drawings 1.130 1130 1130 Service Revenue 6,700 330 7030 7030 Salaries and Wages Expense 1,000 800 1800 1800 Miscellaneous Expense 380 380 380 Totals 23,248 23,248 Supplies Expense IHNE All llll 1470 1470 1470 E Depreciation Expense 247 242 242 Salaries and Wages Payable 800 800 300 Totals LOGORO 2847 22578 3897 7030 20098 Net Income Totals 2