Most of the problem is already complete. Can you please help me finish the problem? While also figuring out net income

Problem 4-1A (Part Level Submission)

The trial balance columns of the worksheet for Warren Roofing at March 31, 2017, are as follows.

WARREN ROOFING Worksheet For the Month Ended March 31, 2017
		Trial Balance
Account Titles		Dr.		Cr.
Cash		5,000
Accounts Receivable		3,300
Supplies		2,140
Equipment		10,604
Accumulated DepreciationEquipment				1,205
Accounts Payable				2,850
Unearned Service Revenue				450
Owners Capital				12,299
Owners Drawings		1,060
Service Revenue				6,800
Salaries and Wages Expense		1,070
Miscellaneous Expense		430
		23,604		23,604

Other data:

1.		A physical count reveals only $600 of roofing supplies on hand.
2.		Depreciation for March is $241.
3.		Unearned revenue amounted to $190 at March 31.
4.		Accrued salaries are $800.

Most of the problem is already complete. Can you please help me finish the problem? While also figuring out net income

7(a Your answer is partially correct. Try again Complete the worksheet. WARREN ROOFING Worksheet For the Month Ended March 31, 2017 Adjusted Trial Balance Trial Balance Adjustments Income Statement Balance Sheet Account Titles 5,000 3,300 2,140 10,604 Cash 5000 5000 3300 3300 10604 Accounts Receivable 3300 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable 1540 600 10604 1,205 1446 241 1446 2,850 800 3650 2850 Unearned Service Revenue 450 450 Owner's Capital Owner's Drawings Service Revenue 12,299 X 12299 1,060 1060 1060 6,800 7060 7060 Salaries and Wages Expense 1,070 800 1870 1870 Miscellaneous Expense 430 671 241 23,604 23,604 Totals Supplies Expense Depreciation Expense Salaries and Wages Payable 1540 800 1540 241 241 800 800 800 Totals 2814 2814 24645 24645 4081 7060 29674 16785 Net Income 2979 12889 Totals 7060 7060 29674 29674 SHOW LIST OF ACCOUNTS