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Case-2 Presented below is the unadjusted trial balance of Safa Cleaning Services for the year ended December 31, 2019: Safa Cleaning Services Unadjusted Trial Balance

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Case-2 Presented below is the unadjusted trial balance of Safa Cleaning Services for the year ended December 31, 2019: Safa Cleaning Services Unadjusted Trial Balance December 31, 2019 Particulars Debit Credit Inmod Revue 12,600 Accounts Pavle 64.500 Bank overdraft 36.000 Outstanding expense 6.300 Capital 217 Sod Cash 025.500 Accounts Receivable 168,000 Prepaid Rent 2.500 Orice Supplies 8,000 Accumulated Depreciation 120.000 Obice Building 1500,000 Salaries Expense 1.300 Service Revenues 377.100 Nas Pavable 19,300 Teal 18-43,3001843.300 Additional information: 1. Service revenues already earned but not yet collected, OMR 5,800 Unearned Revenue on December 31, 2019 amounted to OMR 6,000. On October 1, 2019 Safa paid in advance OMR 28,500 for 6 months rent on the office building commencing that date. a Office supplies on hand on December 31, 2019 amounted to OMR 3,200. c. On December 31, 2019, OMR 12,500 salaries have accrued. Question No. 3 Required: Prepare the adjusting entries. (5 marks) ii. Prepare the adjusted trial balance

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