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The trial balance of Super Employment Services pertains to December 31, 2017, the end of Supers annual accounting period. Data needed for the adjusting entries

include the following:

a. Supplies on hand at year-end, $200.

b. Depreciation on furniture, $2,000.

c. Depreciation on building, $1,000.

d. Salaries owed but not yet paid, $500.

e. Accrued service revenue, $1,300.

f. $3,000 of the unearned service revenue has been earned.

Requirements

(1) Open the ledger accounts in T-account form with their unadjusted balances as shown for Accounts receivable

Problem 4 The trial balance of Super Employment Services pertains to December 31, 2017, the end of Super's an t ing period Duta needed for the adjusting entries include the following: a Supplies on hand at year-end. 5200 b. Depreciation on furniture, 52,000 c. Depreciation on building. $1,000 d. Salaries owed but not yet paid, $500 c. Accrued service revenue, $1.300 L 53.000 of the neared service revenue has been carned. Requirements (1) Open the ledger accounts in Taccount form with their unadjusted balances as shown for Accounts receivable: Accounts receivable 5.000 (2) Journalie Super's adjusting entries at December 31, 2017 (3) Post the adjusting entries. (4) Write the trial balance on a worksheet, enter the adjusting entries and prepare an adjusted trial balance (5) Prepare the income statement, the statement of owner's equity, and the balance sheet. Drawnows linking the three financial statements SUPER EMPLOYMENT SERVICES Trial Balance December 31, 2017 Balance Credit Debit $ 6,000 5.000 10.000 $4000 50,000 30,000 Account Title Cash Accounts receivable Supplies Furniture Accumulated depreciation--furniture Building Accumulated depreciation building Accounts payable Uncanned sevice revenue Medge capital Med drug Service reven Salary expense Supplies expense Depreciation expense furniture R000 12.000 60,000 Depreciation expense-building Advertising en