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Tutorial 4 Problem 1: Transactions On January 2019, Miss Nancy opens an office management services business. The trial balance for January transaction incurred as follows:- Miss Nancy Trial Balance as at 31 Jan 2019 Account Debit Credit 6,8201 50,000 4001 55.000 5.850 Cash Account Equipment Office rent Capital Account Service revenue Drawing Salaries expenses Advertising Expenses Account payable Account receivable 1.000 2.000 250 820 1.2001 61,6701 61.670 Additional information provided by Miss Nancy as follow:- 1. Miss Nancy forget to record the received of 12000 from Triple AAA company for a 3 month service payment in advance (Jan, Feb and March). 2. Provided 2000 of office management services on account to customers. 3. Depreciation on equipment at 10% per year. 4. Miss Nancy have not record another 2 month of office rent payment in advance. 5. Advertising expenses for the month are 1,000, but Miss Nancy only paid 25% of advertising expenses. 6. Miss Nancy did not record January intern salary 500 as it will be paid on 1" February Required 1) Prepare the Journal entry for the additional information provided by Miss Nancy. 2) Prepare the Worksheet 10 Column. Question 2 Rosalinda began professional practice as a junior accountant on Jan 1 2019. During Jan 2019, She prepared a monthly Trial balance as follow:- Rosalinda Trial balance as at 31 January 2019 Account Debit Credit Cash Account 544.600 Equipment account 140,000 Capital 620,000 Rent expenses 15,000 Account payable 5,600 Services revenue 139,000 Account receivable 52,000 salaries expenses 6.900 Drawing 500 Electrical bill 1.800 Water bill 3.800 764,600 764,600 Additional information:- 1. Depreciation on equipment at 10% per annum. 2. Rent expenses recorded for 6 month. 3. RM 39,000 from service revenue is the payment in advance by customer. 4. Interest received 5,000 are not recorded in any book. 5. Pending payment of intern salaries amounted 1100. 6. Investments by owner on 5th Jan, amounted 300,000 that give 10% dividend return are not recorded in any book. 7. Jan 10, approved borrowed 100,000 at a rate of 8% per year. Interest is due every 1s of the month. Required 1) Prepare the Journal entry for the additional information provided by Miss Nancy. 2) Prepare the Worksheet 10 Column