The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2022, are as follows. Sheridan Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 3,000 Supplies 2.070 Equipment 10.868 Accumulated Depreciation-Equipment 1,235 Accounts Payable 2,970 Unearned Service Revenue 520 Owner's Capital 11.823 Owner's Drawings 1.130 Service Revenue 6,700 Salaries and Wages Expense 1,000 Miscellaneous Expense 380 23.248 23,248 Other data: A physical count reveals only $600 of roofing supplies on hand. Depreciation for March is $247. 1 2 3. Unearned revenue amounted to $190 at March 31. 4 Accrued salaries are $800 Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. Cash 4,800 Accounts Receivable 3.000 Supplies 2070 Equipment 10.868 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital 1.235 2.970 520 11823 Owner's Drawings 1130 Service Revenue 6.700 Salaries and Wages Expense 1000 Miscellaneous Expense Totals 360 23.248 23,248 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals