he worksheet of Your Career Employment Service

Your Career Employment Service Worksheet April 30, 2016 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 700 $ 700 Accounts Receivable 4,600 5,900 Office Supplies 1,300 1,200 Equipment 32,700 32,700Accumulated Depreciation-Equipment $ 14,500 $ 15,700 Salaries Payable 1,400 Common Stock 24,300 24,300 Dividends 4,600 4,600 Service Revenue 9,400 10,700 Salaries Expense 2,400 3,800 Rent Expense 1,900 1,900 Depreciation Expense-Equipment 1,200 Supplies Expense 100 Total $ 48,200 $ 48,200 $ 52,100 $ 52,100Requirements 1. Calculate and enter the adjustment amounts directly in the Adjustments columns. Use letters a through d to label the four adjustments. 2. Prepare each adjusting journal entry calculated in Requirement 1. Date the entries and include explanations. Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 700 $ 700 Accounts Receivable 4,600 5,900 Office Supplies 1,300 1,200 Equipment 32,700 32,700Accumulated Depreciation-Equipment $ 14,500 $ 15,700 Salaries Payable 1,400 Common Stock 24,300 24,300 Dividends 4,600 4,600 Service Revenue 9,400 10,700 Salaries Expense 2,400 3,800 Rent Expense 1,900 1,900 200Dividends 4,600 4,600 Service Revenue 9,400 10,700 Salaries Expense 2,400 3,800 Rent Expense 1,900 1,900 Depreciation Expense-Equipment 1,200 Supplies Expense 100 Total $ 48,200 $ 48,200 $ 52, 100 $ 52,100