DO IT! 4 Trial Balance Event Buddies had the following account balances on December 31, 2019: Cash P 181,100 Accounts receivable Service Revenue 401,600 Blessie, Capital Jan. 1, 2019 Salaries Expense 190,000 Taxes and Licenses Equipment 500,000 Utilities expense Accounts payable 135,000 Prepaid rent Additional information: 300,000 931,900 45,000 82,400 170,000 . . Accrued salaries at December 31, 2019 amounted to P30,700. 5% of the accounts receivable is estimated to be uncollectible. Depreciation on Equipment for the year is P100,000. P60,000 of the Prepaid rent has expired into expense by December 31, 2019. . . Requirements: 1. Prepare the ADJUSTING JOURNAL ENTRIES for December 31, 2019. GENERAL JOURNAL PARTICULARS P.R DEBIT CREDIT DATE DEC 31 2019 NAME DO IT! 4 Trialace 2. Prepare the UNADRUSTID TRIAL BALANCE ) ARISTED TRIAL BALANCE A UNADRUSTED TAAL BALANCE EVENI BUDOGS UNADRESTED TRIAL BALANCE December 11, 2013 ACCOUNT NAME PE DEBIT Eventues the following count balances on December 31, 2018 Cah P101,100 Accounts recette 401.600 Blesse, Capital an. 1, 2015 190,000 Trees and licenses Equipment 500,000 Accounts payable 135.000 Preparent Additional information CRIDIT 300,000 51.900 45,000 22.400 170,000 Acerved rest December 31, 2019 mounted to P30,700 of the accounts receivable is estimated to be collectie Depreciation on Equipment for the year is P100,000 P60,000 of the Prepaid rent has expired into expense by December 11, 2018 Requirements 1. Prepare the ADIUSTING JOURNAL ENTRIES for December 11, 2015 GENERAL BOURNAL PUR PARTKULARS DEBIT CREDIT DATE DEC 31 2015 8. ADIUSTRIAL LALANCE EVENT BUCOES ADJUSTED TRIAL BALANCE December 11, 2013 PR DEBIT ACCOUNT NAME CREDIT