what did I do wrong on general journal

P4-1 The trial balance for Lampert Roofing at March 31 follows. Lampert Roofing Trial Balance March 31, 2020 Dr. 4.500 3 200 2.000 11,000 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense 1250 2.500 550 10,000 2.900 1,100 6.300 1,300 400 23,500 23.500 Instructions A. Journalize and post the adjusting entries from the following data: 1. A physical count reveals only $550 of roofing supplies on hand 2. Depreciation for March is $250 3. Unearned service revenue amounted to $210 at March 31. 4. Accrued salaries are $700 B. Complete an Adjusted Trial Balance C. Prepare an income statement and a retained earnings statement for the month and a in inchide nroner titles and dates for each statement GENERAL JOURNAL Account Titles and Explanation Debit Credit March 145o 250 Adjusting Entries 31 Supplies Expease supplies 31 s epreciation Daten Accumulated depreciation equip 31 nearned soonce Revenue scorice revenue 31 Salaries and wage expen Salar, os ard wage pashe 210 700 tod GENERAL JOURNAL Date Account Titles and Explanation Debit Credit Closing Entries March 31