Chapter 4 Material 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 Unadjusted Trial Ballance Income Statement Balance Sheet and Statement of Owner's Equity Debit Credit Credit Debit Credit Credit Debit Credit Debit 50,000 10,000 8,000 160,000 Debit 50,000 10,000 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