The trial balance columns of the worksheet for Flounder Roofing at March 31, 2022, are as follows.

Flounder Roofing Worksheet For the Month Ended March 31, 2022
		Trial Balance
Account Titles		Dr.		Cr.
Cash		4,000
Accounts Receivable		3,100
Supplies		1,700
Equipment		11,396
Accumulated DepreciationEquipment				1,295
Accounts Payable				2,100
Unearned Service Revenue				600
Common Stock				9,781
Retained Earnings				2,400
Dividends		1,100
Service Revenue				6,600
Salaries and Wages Expense		1,000
Miscellaneous Expense		480
		22,776		22,776

Other data:

1.		A physical count reveals only $600 of roofing supplies on hand.
2.		Depreciation for March is $259.
3.		Unearned service revenue amounted to $170 at March 31.
4.		Accrued salaries are $600.

(a)

Enter the trial balance on a worksheet and complete the worksheet.

Flounder Roofing Worksheet choose the accounting period For the Year Ended March 31, 2022For the Month Ended March 31, 2022March 31, 2022
																		Balance Sheet
																		Dr.		Cr.
																				enter a credit balance