Jan Olsen is a lawyer specializing in estate law. A trial balance was taken on December 31, 20 Jan Olsen, Attorney Trial Balance For Year Ended December 31, 20- Account Title Debit Credit Cash 15,000 Accounts Receivable 8,750 Office Supplies 1,000 Prepaid Insurance 1,400 Computer Equipment 11,550 Accum. Depr.-Comp. Equip. Accounts Payable Wages Payable 3. Olsen, Capital J. Olsen, Drawing Client Fees 28,000 2,800 40,000 6,000 14,000 1,100 Rent Expense Wages Expense Telephone Expense Office Supplies Expense hp) Office Supplies Expense Insurance Expense Depr. Exp.-Comp. Equip. Utilities Expense 2,200 79,550 79,550 a. Office supplies on hand at year-end amounted to $650. b. Expired insurance amounted to $900. C. Depreciation on the computer equipment, $1,150. d. Wages earned but not paid as of December 31, $1,230. Complete the year-end adjusting entries and extend the appropr box does not require an entry, leave it blank. Jan Olsen, Attorney Work Sheet (partial) For Year Ended December 31, Trial Balance Adjustme Debit Credit Debit Account Title Account Title Cash Accounts Receivable Office Supplies Adjusted Trial Balance Debit Credit 15,000 8,750 650 1 500 27,300 Prepaid Insurance JOHAME Work Sheet (partial) For Year Ended December 31, 20-- Trial Balance Adjustments Debit Credit Debit Credit 15,000 DEC 8,750 C 1,000 350 1.400 SO900 27,300 1,150 11,550L 1,230 28,000 2,800 40,000 6,000 14,000 1.150 11.550 1,230 28,000 Computer Equipment Accum. Depr.--Comp. Equip Accounts Payable Wages Payable J. Olsen, Capital 3. Olsen, Drawing Client Fees Rent Expense Wages Expense Telephone Expense Office Supplies Expense 2,800 40,000 6,000 15,230 1,100 1,100 350 350 hp komentare AssignmentMain.doFinvoker=&take AssignmentSessionLocator a&inprogress=false Calculator Prepaid Insurance O 900 500 1,400 27,300 C C 27,300 1,150 1.150 11,550 O C 11.550 1,230 1,230 C 28,000 2,800 40,000 Computer Equipment Accum. Depr.---Comp. Equip. Accounts Payable Wages Payable J. Olsen, Capital J. Olsen, Drawing Client Fees Rent Expense Wages Expense Telephone Expense Office Supplies Expense Insurance Expense Depr. Exp.--Comp. Equip. Utilities Expense 28,000 2,800 40,000 6,000 14,000 1,100 1 6 ,000 1,230 15,230 1,100 350 350 900 900 1,150 2,200 1,150 2,200 81,930 79.550 79.550 3,630 3,630 81,930 Journalize the four adjusting entries exactly as shown in the Adjustments column of the work sheet. If an amount box does blank 79,550 79,550 3,630 3,630 Journalize the four adjusting entries exactly as shown in the Adjustments column of the blank. Page: 1 DATE DESCRIPTION : DEBIT CREDIT 1 20-- Adjusting Entries 2 Dec. 31 Cash 4 Dec. 31 uw N- 6 Dec. 31 8 Dec. 31 ot $