I need help filling in letter e (unbilled fees). Thanks!!

u per month d) Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 saivage value, is s e) The company has completed work for a client, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet pald, as of April 30 total $2,600. Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet Impact on Income For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If adjustment caused net income to decrease, enter the amount as a negative value. Net Income before adjustments can be found on th statement tab.(Hint: Select unadjusted on the drop-down.) Impact on net income Adjusted Account affecting the: Adjusting entry related to: Income Statement Balance Sheet a) Rent Rent expense Prepaid rent b) Insurance Insurance expense Prepaid insurance c) Office supplies Office supplies expense Office supplies d) Depreciation Depreciation expense - Office equipment Accumulated depreciation - Office equipment e) Unbilled fees Services revenue Accounts receivable Unpaid wages Wages expense Wages payable Total impact on income due to adjustments Net income before adjustments Net income after adjustments Had the adjustments not been prepared, income would have been overstated by (750) (200) (3,000) (500) $ (2,600) 17,050) 12,455 5,405 130.4% $ General Ledger Account Cash Accounts receivable Debit Credit Date Debit Credit No. Date Balance 59,465 Apr 30 Apr 30 Apr 30 Balance 4,490 6,290 5 1,800 Supplies No. Debit Credit No. Date Apr 30 Apr 30 Balance 4,200 1,200 Date Apr 30 Apr 30 Prepaid Insurance Debit Credit L 200 Balance 2,400 2,200 - 3 3,000 ront Prepaid rent Debit Office equipment Debit Credit No. Credit No. Date Apr 30 Balance 9,000 8,250 Date Apr 30 Balance 34,000 Apr 30 750 Accumulated depreciation - Office equipment Date Debit Credit Balance Apr 30 Apr 30 500 500 Accounts payable Debit Credit No. No. Date Apr 30 Balance 600 Wages payable Debit Credit Common stock Debit Credit No. Balance No. Date Apr 30 Apr 30 Date Apr 30 Balance 106,000 0 - 6 2,600 2,600 Dividends Services revenue No. Debit Credit No. Debit Credit Date Apr 30 Balance 5,500 Date Apr 30 Apr 30 Balance 12,890 14,690 5 1,800 Rent exponse Debit Insurance expense Debit Credit No. Credit Balance No. Balance Date Apr 30 Apr 30 Date Apr 30 Apr 30 750 - 2 200 200 Office supplies expense Debit Credit Wagos expense Debit Credit No. Balance No. Balance Date Apr 30 Apr 30 Date Apr 30 Apr 30 3,000 3,000 2,600 2,600 Depreciation expense - Office equipment Date Debit Credit Apr 30 Apr 30 500 Utilities expense Debit Credit Balance Balance Date Apr 30 435 bou Adjusted LINKWORKS Trial Balance April 30, 2019 Credit Debit 59,465 6,290 1,200 2,200 8,250 34,000 500 600 Account Title -Cash - Accounts receivable office supplies - Prepaid insurance Prepaid rent Office equipment Accumulated depreciation - Office equipment Accounts payable Wages payable Common stock Dividends Services revenue Rent expense Insurance expense office supplies expense - Wages expense Depreciation expense - Office equipment Utilities expense 2,600 106,000 5,500 750 200 3,000 2,600 500 435 Total 124,390 $ 124,390 General Ledger Income Statement > General Journal Requirement General Ledger Income Tral Balance Il Statement St Retained Earnings Balance Sheet Impact on Income Use the drop-downs to select the accounts properly included on the income statement. The unadjusted balances will appear for each account, based on your selection. Adjusted LINKWORKS Income Statement For Month Ended April 30, 2019 Revenues: Services revenue 14,690 14,690 Total revenues Expenses: Utilities expense Rent expense Insurance expense Office supplies expense Depreciation expense - Office equipment Wages expense 3,000 2,600 Total expenses Net income 7,485 7,205 i wiony ID LUMPU WUIK UI d Cilent, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet Impacto Income The unadjusted or adjusted balances will appear for each account, based on your selection. Adjusted LINKWORKS Statement of Retained Earnings For Month Ended April 30, 2019 Retained earnings, April 1, 2019 Add: Net income Less: Dividends Retained earnings, April 30, 2019 7,205 (5,500) 1,705 Adjusted LINKWORKS Balance Sheet April 30, 2019 59,465 6,290 Current assets: Cash Accounts receivable Office supplies Prepaid rent Prepaid insurance 1,200 8,250 2,200 77.405 34,000 (500) Total current assets Plant assets: Office equipment Accumulated depreciation - Office equipment Office equipment, net Total assets LIABILITIES AND EQUITY Liabilities: Accounts payable Wages payable 33,500 110,905 600 2,600 3,200 Total liabilities Equity Common stock Retained earnings Total equity Total liabilities and equity 106,000 1,705 107705 110.905 $