Q No.4 The unadjusted trial balance of Christine Salomon, at July 31, 2015, and the related month-end adjustment data follow DONALD TRUMP, CPA Trial Balance July 31, 2015 Cash Accounts receivable Rs. 10,600 11,600 Prepaid rent Supplies Furniture Accumulated depreciation Furniture Accounts payable Unearned Service revenue Salomon, capital Salomon, Drawing Accounting service revenue Salary expense Utilities expense 8,000 800 28,800 Rs. 3,500 3,450 5,000 43,050 4,000 11,750 2,400 550 Total Rs.66,750 Rs.66,750 Adjustment data: a Accrued accounting service revenue at July 31, Rs.2200. b. Prepaid rent expired during the month. The unadjusted prepaid balance of Rs.8,000 relates to the period July through October c. Supplies on hand at July 31, Rs.200. d. Depreciation on furniture for the month. The estimated useful life of the furniture is 10 years. e Accrued salary expense at July 31 for two days only. The five-day weekly payroll is Rs.2,000. f. Some clients paid in advance, service department reported that firm carned Rs.4500 out of total amount received in advance. g. Bad debts estimated 4% of Account receivable Act Required Go to Prepare adjusting entries in General Journal. (marks-05)