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Question 1- The unadjusted trial balance as of December 31,2016 the end of the annual accounting period for Super Employment Services, follows: Super Employment

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Question 1- The unadjusted trial balance as of December 31,2016 the end of the annual accounting period for Super Employment Services, follows: Super Employment Services Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash $6,000 Accounts Receivable 5,000 Office Supplies 1,000 Furniture 10,000 Accumulated Depreciation-Furniture $4,000 Building 40,000 Accumulated Depreciation-Building 30,000 Land 10,000 Accounts Payable 2,000 Salaries Payable Unearned Revenue Mudge. Capital Mudge, Withdrawals Service Revenue 8,000 12,000 25,000 60,000 Salaries Expense 16,000 Supplies Expense Depreciation Expense-Furniture Depreciation Expense-Building Advertising Expense | Total 3.000 $116,000 $116,000 Data needed for the adjusting entries include the following: a) Office 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 revenue has been earned. Requirements 1) Open the ledger accounts in T-account form with their unadjusted balances as shown on the unadjusted trial balance. (10 point) 2) Journalize Super's adjusting entries at December 31, 2016. (20 point) 3) Post the adjusting entries to T-accounts Determine the ending balances in the T-accounts on December 31,2016. Prepare an adjusted trial balance. (20 point)

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