WARREN ROOFING For the Month Ended March 31, 2017 XLS Trial Balance Account Titles Dr. 4,500 3.200 2,000 11,000 Cash 1,250 2,500 550 12,900 Accounts Payable Unearned Service Revenue Owner’s Capital Owner’s Drawings Service Revenue Salaries and Wages Expense 1,100 6,300 1,300 400 23.500 23.500 Find more at www.downloadslide.com leting the Accounting Cycle Other data: 1. A physical count reveals only $480 of roofing supplies on hand. 2. Depreciation for March is $250. 3. Unearned 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 owners equity statement for the month of March l balance 52.420 517,680 and a classified balance sheet at March 31·T. Warren made an additional investment in the business of $10,000 in March. (c) Journalize the adjusting entries from the adjustments columns of the worksheet. (d) Journalize the closing entries from the financial statement columns of the workshee