adjusting entries

entries and Index Card for the ledger) 1. Office Supplies. At the end of August 31, the unused office supplies are P2,000. 2. Clothing Materials & Supplies. At the end of August 31, the unused Clothing Materials & Supplies amounting to P2,200. 3. Utilities Expense. At the end of August 31, the utilities consumed from August 26 to 31, amounting to P250. 4. Depreciation. (compute depreciation for 1 month only) a. Sewing Machine. 10% scrap or salvage value on acquisition cost, 10 years estimated useful lives. b. Office Equipment. 10% scrap or salvage value on acquisition cost, 5 years estimated useful lives.TRIAL BALANCE TEL Y DRESS SHOP TRIAL BALANCE AUGUST 31. 2020 Account Account Title DEBIT CREDIT A100 CASH P 195.260.00 A1 10 ACCOUNTS RECEIVABLE 16.000.00 4120 CLOTHING MATERIALR & SUPPLIER 6.000.00 4130 OFFICE SUPPLIES 2.500.00 4200 OFFICE FQUIPMENT 12,000.00 4210 SFW ING MACHINE 49,000.00 L100 ACCOUNTS PAYABLE 3.000.00 L110 NOTES PAYABLE 20.000.00 0100 TELEBRICO. CAPITAL 250.000.00 0110 TELEDRICO, WITHDRAW ALS 8.000,00 1100 SERVICE REVENUE 29,000.00 C100 SALARIES EXPENSE 12,000.00 61 10 RENTAL EXPENSE 15,000.00 F120 INSURANCE FXPENSF 460.00 F120 ADVERTISING EXPENSE 1,200.00 F140 INTEREST EXPENSE 1.500.00 F150 UTILITIFA FXPFNAF 1,000 on TO TAL P 312.000.00 - 312.000.00