Help System Announcements Problem 4-01A a-d (Part Level Submission) (Video) The trial balance columns of the worksheet for Sheridan Roofing at March 31, 2020, are as follows. ion) lon) Sheridan Roofing Worksheet For the Month Ended March 31, 2020 Trial Balance Account Titles Dr. Cr. Cash 4,800 Accounts Receivable 2,800 Supplies 1,930 Equipment 10,868 Accumulated Depreciation--Equipment 1,235 Accounts Payable 2,530 Unearned Service Revenue 490 Owner's Capital 12,663 Owner's Drawings 1,130 Service Revenue 6,400 Salaries and Wages Expense 1,390 Miscellaneous Expense 400 23,318 23,318 Other data: 1. 2. 3. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to $210 at March 31. 10,868 ouppe Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense 1,235 2,530 490 12,663 1,130 6,400 1,390 400 23,318 23,318 Other data: 1. 2. 3. 4. A physical count reveals only $400 of roofing supplies on hand. Depreciation for March is $247. Unearned revenue amounted to $210 at March 31. Accrued salaries are $600. SHERIDAN ROOFING Worksheet For the Month Ended March 31, 2020 Adjustments Adjusted Trial Balance Trial Balance Income Statement Account Titles Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Unearned Service Revenue Owner's Capital 12.663 Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Owner's Capital Owner's Drawings 1,190 Service Revenue Salaries and Wages Expense Miscellaneous Expense Totals Supplies Expense Depreciation Expense Sales and W es Partie Net Income