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

 Wildhorse Roofing Worksheet For the Month Ended March 31, 2020 

Trial Balance.

Account Titles. Dr. Cr.

Cash. 4,500

Accounts Receivable. 2,800

Supplies. 2,250

Equipment 11,308

Accumulated Depreciation-- Equipment 1,285

Accounts Payable. 2,700

Unearned Service Revenue. 440

Owner's Capital. 12,523

Owner's Drawings 1,020.

Service Revenue. 6,900

Salaries And Wages Expense. 1,490

Miscellaneous Expense. 480

23,848. 23,848.

Other data:

1.A physical count reveals only $600 of roofing supplies on hand.

2.Depreciation for March is $257.

3.Unearned revenue amounted to $220 at March 31.

4.Accrued salaries are $600

Please help me make a worksheet.