9. The unadjusted trial balance of Barber Housekeeping Service is entered on the partial work sheet below. 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. Barber Housekeeping Service Work Sheet For the year ended December 31 Adjustments Adjusted Trial Balance Account Income Statement Unadjusted Trial Ballance Balance Sheet and Statement of Owner's Equity Debit Credit Credit Debit Credit Debit Credit Debit Credit Debit 50,000 10,000 8,000 160,000 55,000 37,000 Cash Accounts Receivable Supplies Automobiles Accum. Depr. - Autos Accounts payable Salaries payable C. Barber, Capital C. Barber Withdrawals Fees earned Salary expense Supplies expense Depreciation expense Totals 55,000 45,000 275,400 125,000 24,400 422,400 422,400 10. The unadjusted trial balance of Rapido Delivery is entered on the partial work sheet below. 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 $1,000 of unused supplies still on hand. (c) Depreciation on delivery vans, $24,000. (d) Services paid in advance by customers of $10,000 have now been provided to customers. Rapido Delivery Work Sheet For the year ended December 31 Adjustments Adjusted Trial Balance Income Statement Account Unadjusted Trial Ballance Balance Sheet and Statement of Owner's Equity Debit Credit Credit Debit Credit Debit Credit Debit Credit Debit 70,000 10,000 3,000 120,000 48,000 15,000 20,000 Cash Accounts Receivable Supplies Delivery Vans Accum. Depr. - Vans Accounts payable Unearned fees Salaries payable B.Rapid, Capital B. Rapid, Withdrawals Fees earned Salary expense Rent expense Supplies expense Depreciation expense Totals 55,000 50,000 320,000 177,000 28,000 458,000 458000