I know I have one of these wrong but I don't know which one it is.

Complete the worksheet using the following information:

(a)Unpaid and unrecorded salaries earned by employees, $6,500.

(b)Unused supplies still on hand is $3,200.

(c)Machinery depreciation, $20,000.

(d)Customers who paid $12,750 in advance have received their services.

(e)Advertising for last quarter of the year in the amount of $5,200 remains unpaid and unrecorded.

(f)The rent expense incurred and not yet paid or recorded at fiscal year-end is $4,100

Account Unadjusted trial balance Adjustments Debit Credit Debit Credit Cash 31,000 Accounts Receivable 8,000 Supplies 12,500 (b) 3,200 Automobiles 175,000 Accum. Depr. - Autos 52,000 (c )20,000 Accounts payable 17,500 (e) (f) 9,300 Unearned fees 26,500 (d) 12,750 Salaries payable (a) 6,500 Capital Stock 58,000 Dividends 42,500 Fees earned 241,750 (d) 12,750 Salary expense 91,000 (a) 6,500 Rent expense 35,750 (f) 4,100 Advertising expense (e)5,200 Supplies expense (b)3,200 Depreciation expense (c )20,000 Totals 395,750 395,750 51,750 51,750