The trial balance columns of the worksheet for Carla Vista Roofing at March 31, 2020, are as follows (amounts in thousands). Carla Vista Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Cash Accounts Receivable Supplies Equipment Debit Credit 5,400 3,840 2,400 13,200 Accumulated Depreciation-Equipment 1,500 Accounts Payable 3,000 Unearned Service Revenue 660 Share Capital-Ordinary 15,480 Dividends 1,320 Service Revenue 7,560 Salaries and Wages Expense 1,560 Miscellaneous Expense. 480 28,200 28,200 Other data: A physical count reveals only 584 of roofing supplies on hand. Depreciation for March is 300. 1. 2. 3. Unearned revenue amounted to 308 at March 31. 4. Accrued salaries are 840. Current Assets Cash CARLA VISTA ROOFING Statement of Financial Position For the Year Ended March 31, 2020 Assets 10 000 10 000 Equity and Liabilities - Equity and Liabilities U Date Account Titles and Explanation Debit Credit Mar 31 Mar. 31 (To record supplies on hand) Mar 31 (To record depreciation) Mar. 31 (To record unearned revenue) (To record salaries accrued) Date Account Titles and Explanation Mar. 31 Mar. 31 (To close revenue account) Mar. 311 (To close expense accounts) Mar. 31 (To close net income/(loss)) (To dose net income/(loss)) (To close dividends) Debit 00000 00 00 Credit 00 00000