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The trial balance of Chelsea Elliott, marketing services provider, at 30 June 2018 was as follows: Chelsea Elliott, Marketing Services Unadjusted trial balance as at 30 June 2018 Account Debit Credit Cash at bank $7,310 Accounts receivable 20,400 GST receivable 2,440 Prepaid rent 1,970 Prepaid insurance 2,570 Office supplies 3,780 Office equipment 11,470 Accumulated depreciation - office equipment $2,320 Accounts payable 2,630 Unearned fees 1,030 Loan payable - due 2018 8,650 GST payable 7,580 C Elliott, capital 15,600 C Elliott, drawings 48,880 Fees revenue 130,100 Salaries expense 53,770 Telephone expense 5,730 Rent expense 9,590 $167,910 $167,910 (a) Using the following information, prepare adjusting entries. Use the accounts shown in the trial balance and these additional account salaries payable interest payable telephone account payable, depreciation expense, office supplies expense, insurance expense, interest expense. (Enter debit entries first, followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to decimal places, . 1,525.) 1. Interest expense of $490 has accrued on the loan payable. 2 A physical count of office supplies on 30 June shows $530 of unused supplies on hand. 3. Depreciation of the office equipment this year is estimated to be $960. Half the amount in the unearned fees account had been earned by the end of the year 5 The amount in the prepaid rent account covers this June and the next 2 months 6. of prepaid insurance, 65% expired this period, 7. Salaries expense accrued for the last 4 days in June amounts to $1,560 8 The telephone expense for June of $630 has not been recorded or paid. No tax invoice has been issued Chelsea Elliott, Marketing Services General journal-adjusting entries Date Particulars Debit 30 June 2018 4 1 (Accrued interest on loan payable) 2 Chelsea Elliott, Marketing Services General journal adjusting entries Debit Credit Date Particulars 30 June 2018 1. (Accrued interest on loan payable) 2. (Office supplies used) 3. (Depreciation on office equipment) 4. (Fees revenue received previously, now earned) 5. (Rent expense for June) (Fees revenue received previously, now earned) 5. (Rent expense for June) 6. (Insurance prepaid now expired) 7. (Accrued salaries payable) 8. (Telephone expense for June)