Hello, I had gotten these questions wrong and am adding a photo of my work and I was wondering if you guys could help me find the correct answer to these. Thank you, will upvote but please hurry if possible.

Here is the work

Magic Cleaning Services has a fiscal year end of December 31st. It is in its first year of operations. As of December 31, Magic has the following unadjusted trial balance: Account Debit Credit Cash $ 430,900 Accounts Receivable $158,000 $111,000 $ 90,000 Supplies Building Accounts Payable Unearned Service Revenue $ 45,900 $ 108,000 Common Stock $ 100,000 Retained Earnings -0- Service Revenue $ 619,200 $ 48,600 $ 12,400 Wage Expense Rent Expense Utilities Expense Administrative Expense TOTALS $ 6,200 $ 16,000 $ 873,100 $ 873,100 Incorrect Question 5 0/1 pts Using the information presented above for Magic Cleaning Services, determine Net Income AFTER all adjustments have been recorded: $ (*Note: When recording your answer, do not use a dollar sign or comma. Example: If your answer is $452,000, enter your answer as 452000.) 568250 Incorrect Question 6 0/1 pts Using the information presented for Magic Cleaning Services, IF none of the (6) adjusting journal entries had been recorded, determine the effect on Total Assets. ASSETS LIABILITIES EQUITY [BLANK_A] (*NOTE: When recording your answer, use O for Overstated, U for Understated, or NE for No Effect. Do not space between your O/U/NE and the dollar amount of the error. Example: If your answer for the effect on Assets is Understated by $10,500, enter your answer as U10500. Do not use dollar signs or commas when recording your answer.) 011550 Incorrect Question 8 0/1 pts Using the information presented for Magic Cleaning Services, IF none of the (6) adjusting journal entries had been recorded, determine the effect on Total EQUITY. ASSETS LIABILITIES EQUITY [BLANK_C] (*NOTE: When recording your answer, use O for Overstated, U for Understated, or NE for No Effect. Do not space between your O/U/NE and the dollar amount of the error. Example: If your answer for the effect on Assets is Understated by $10,500, enter your answer as U10500. Do not use dollar signs or commas when recording your answer.) U16250 Adjusting Entry AJE # Date 1 Dec 31 Magic Cleaning Service Income Statement For the year ended 31st December Particulars Amount Amount Service Revenue $6,51,600 [$619200+$32400] Less: Expenses Wages Expense $53,200 [$48600+$4600] Rent Expense $4,960 ($12400-7440) Utilities Expense $6,200 Supplies Expense $12,000 Depreciation Expense $2,250 Bad Debt Expense $4,740 Total Expense $83.350 Net Income $5,68,250 2 Dec 31 3 Account Title Debit Credit Depreciation Expense - Building $2,250 Accumulated Depreciation- Building $2,250 (To record depreciation on building) Straight Line Depreciation = (Cost-Salvage value)/useful life Straight Line Depreciation = [90000-(10%* 90000)/30) = $2,700 Dep for 10 month (Mar to Dec) = ($2700/12x10] $2,250 Prepaid Rent $7,440 Rent Expense $7,440 (To record adjusting entry for prepaid rent) Unearned Service Revenue $32,400 Service Revenue $32,400 (To record earned service revenue) [$108000 x 30%) Wages Expense $4,600 Wages Payable $4,600 (To record accrued wages) Supplies Expense $12,000 Supplies $12,000 (To record supplies Expense) ($110000-$98000] Bad Debt Expense $4,740 Allowance for Doubtful Accounts $4,740 ($158000x 3%] Dec 31 4 Dec 31 Net Income after all adjustment is $568250 5 Dec 31 6 Dec 31 ADE # 1 2 3 Total Assets Total Liabilities Total Equity O 2,250 NE o 2,250 U 7,440 NE U 7,440 NE 0 32,400 U 32,400 NE 4,6000 4,600 0 12,000 NE o 12,000 o 4,740 o 4,740 11,550 o 27,800 U 16,250 4 5 6 Total o In addition, Magic has not yet adjusted for the following: 1. The building was purchased on March 1 of the current year. It has a 30-year life, 10% salvage value and Magic uses the straight-line method for depreciation. 2. On September 1, Magic prepaid $12,400 for 10 months of rent on a warehouse. The original entry was recorded as Rent Expense. 3. By December 31st, 30% of the of the services related to the Unearned Revenues had been performed 4. Wages of $4,600 should be accrued and are scheduled to be paid on January 2. 5. Supplies of $98,000 were still on hand at year end. 6. Based on industry averages, it is estimated that 3% of the accounts receivable will prove to be uncollectible