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187) The unadjusted trial balance of Barber Housekeeping Service is entered on the partial work sheet below. Barber Housekeeping Service Work Sheet For the year

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187) The unadjusted trial balance of Barber Housekeeping Service is entered on the partial work sheet below. Barber Housekeeping Service Work Sheet For the year ended December 31 Balance Sheet and Unadjusted Trial Adjusted Trial Income Statement of Account Balance Adjustments Balance Statement Owner's Equity Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash ....................;;:" 50,000 Accounts Receivable .... 10,000 Supplies. 8,000 Automobiles. 160.000 Accum. Depr. Autos.. 55,000 Accounts payable ......... 37,000 Salaries payable............ C. Barber, Capital . 55.000 C. Barber, 45,000 Withdrawals ....... Fees earned .. 275,400 Salary expense. 125,000 Rent expense ...... 24,400 Advertising expense . Supplies expense .......... Depreciation expense.. Totals .........1819121 422.400 422.400 Required: Complete the work sheet using the following information: (a) Salaries earned by employees that are unpaid and unrecorded, $5,000. (b) An inventory of supplies showed $3,000 of unused supplies still on hand. (c) Depreciation on automobiles, $30,000. (d) Advertising for November and December in the amount of $8,000 remains unpaid and unrecorded

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