Ashley's Maid Service

Enter the following adjustments on the worksheet, and complete the worksheet.

1.Unbilled fees for services performed at July 31 were $1,300. 2.Depreciation on equipment for the month was $200

3.0ne-twelfth of the insurance expired.

4.An inventory count shows $100 of cleaning supplies on hand at July 31. S.Accrued but unpaid employee salaries were $500

First prepare the journal entries Second prepare and complete the worksheet.