Hii I need help with the account balance before adjustments.

Selected account balance before adjustments for Kiss Me Again Company at December 31, 2018 are as follows:

The data needed for year-end adjustments are as follows: a. Fees earned but not yet collected at December 31, P31,575.

b. Supplies on hand at December 31, P2,785

c. Rent expired during the year, P36,000

d. Depreciation for equipment during the year, P5,000

e. Wages accrued but unpaid at December 31, P13,800

f. Accounts receivable of P10,000 is doubtful of being collected.

Exercise 4. Selected account balance before adjustments for Kiss Me Again Company at December 31, 2018 are as follows: Debit Credit Accounts Receivable P84,625 Supplies 11,375 Equipment 215,000 Accumulated Depreciation P34,450 Wages payable Unearned fees 23,500 Fees earned 348,975 79,700 48,000 Wages expense Rent expense Depreciation Expense Supplies expense 0 DATE DESCRIPTION PR DEBIT CREDIT