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make an adjusted trial balance with the provided unadjusted trial balance Unadjusted Trial Balance April 30, 2014 Account No Account Titles Debit Credit 110 Cash
make an adjusted trial balance with the provided unadjusted trial balance
Unadjusted Trial Balance April 30, 2014 Account No Account Titles Debit Credit 110 Cash 4 9 802. 10 5 2 0 120 Accounts Receivable 130 84 80- 140 2 50 00 7 0 0 0 0 150 210 20 840 Office Supplies Office Equipment Delivery Motorcycle Accounts Payable SSS Premium Payable Philhealth Premium Payable Jupiter Mercurio, Capital Jupiter Mercurio, Drawings 220 0 - 230 0 310 1 0 4 280 320 3 0 0 0 0 410 Service Income 14 8800 510 20 000. 520 530 540 550 Wages Expense Advertising Expense Rent Expense Taxes Expense Permits and Licenses Telephone Expense Electricity Expense Cable television subscription SSS Contribution 560 570 2 0 0 0 0 3 4 53 41 0 0 0 2000 44001 - 1200- 6160 6 00 12100 580 590 600 Philhealth Contribution 610 620 3 3 . 1 Charitable Contribution Expense Gas and Oil Expense Miscellaneous Expense 630 5 100- 15001 27 44 20 Total 2 2174 4 20 IN . 3 J3 P.R. Debit Credit Adjusting Entry Date Account Titles and Explanations 2021 Office Supplies Expense Dec Office Supplies a pl Adjustments as of December 31, 2014 a. Office Supplies remaining at the end of the year is P5,000. b. 1% is announced as uncollectibles. c. Depreciation of Office Equipment amounted P3,000. d. Wages Earned but not yet paid amounting to P10,000. e. SSS Premium accrued amounting to P 220. f. Philhealt Premium accrued, 220 g. Depreciation of Delivery Motorcycle for the year, -5,500
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