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The trial balance columns of the worksheet for Warren Roofing at March 31, 2017 are as follows. Cr. WARREN ROOFING Worksheet For the Month Ended

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The trial balance columns of the worksheet for Warren Roofing at March 31, 2017 are as follows. Cr. WARREN ROOFING Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cash 4,500 Accounts Receivable 3,200 Supplies 2,000 Equipment 11,000 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings 1,100 Service Revenue Salaries and Wages Expense 1,300 Miscellaneous Expense 400 23,500 1,250 2,500 550 12,900 6,300 23.500 Other data: 1. A physical count reveals only $480 of roofing spplies on hand. 2. Depreciation for March is $250 3. Unearned service revenue amounted to $260 at March 31. 4. Accrued salaries are $700. Instructions: (a) Enter the trial balance on a worksheet and complete the worksheet. (b) Prepare an income statement and owner's equity statement for the month of March and a classified balance sheet at March 31. T. Warren made an additional investment in the business of $10,000 in March S8/01/20 Page 2 (c) Journalize the adjusting entries from the adjustments columns of the worksheet. (d) Journalize the closing entries from the financial statement columns of the worksheet

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