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

Pharoah Roofing Worksheet For the Month Ended March 31, 2022
		Trial Balance
Account Titles		Dr.		Cr.
Cash		4,000
Accounts Receivable		3,700
Supplies		1,630
Equipment		11,440
Accumulated DepreciationEquipment				1,300
Accounts Payable				2,210
Unearned Service Revenue				510
Owner's Capital				12,820
Owner's Drawings		1,020
Service Revenue				6,700
Salaries and Wages Expense		1,270
Miscellaneous Expense		480
		23,540		23,540

Other data:

1.		A physical count reveals only $400 of roofing supplies on hand.
2.		Depreciation for March is $260.
3.		Unearned revenue amounted to $150 at March 31.
4.		Accrued salaries are $600.

(a)

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Cash		4,00

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Accounts Receivable

3,700

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Supplies

1,630

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Equipment

11,440

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Accumulated DepreciationEquipment

1,300

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Accounts Payable

2,210

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Unearned Service Revenue

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Owner's Capital

12,820

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Owner's Drawings

1,020

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Service Revenue

6,700

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Salaries and Wages Expense

1,270

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Miscellaneous Expense

480

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Totals

23,540

23,540

Supplies Expense

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Depreciation Expense

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Salaries and Wages Payable

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Totals

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Net Income

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Totals