The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows.

The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. heridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,600 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 11,623 Owner's Drawings 1,130 Service Revenue 6,700 Salaries and Wages Expense 1,000 Miscellaneous Expense 360 23,248 23,248 Other data: A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $247. 3. Unearned revenue amounted to $190 at March 31. Accrued salaries are $800. (a) Complete the worksheet. SHERIDAN ROOFING Worksheet V Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Dr. Cr. Dr. C Dr. Cr. Cash 1,800 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 Totals 23,248 23,248 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals