PART B:

The trial balance columns of the worksheet for Whispering Winds Roofing at March 31, 2022, are as follows. Other data: 1. A physical count reveals only $500 of roofing supplies on hand. 2. Depreciation for March is $253. 3. Unearned service revenue amounted to $230 at March 31. 4. Accrued salaries are $800. Enter the trial balance on a worksheet and complete the worksheet. Net Income Totals Enter the trial balance on a worksheet and complete the worksheet. E Sheffield Company ended its fiscal year on July 31,2022 . The company's adjusted trial balance as of the end of its fiscal year is shown as follows. Post to the Retained Earnings and Income Summary accounts. (Post entries in the order of journal entries presented in the previous part. Enter negative amounts using either a negative sign preceding the number e.g. - 45 or parentheses e.g. (45).)