Requirements 1 and 2. Calculate and enter the distant amounts directly in the Adjustments columns Une lunes a through d to label the tow adjustments Calculate and enter the adjunted Sccount balances in the Adjusted Thal Balance columns The account names and unjusted to balance amounts as provided in the question have been entered into the workshoot for youFinish the partial worksheet by completing the adjustments and add a balance column Complete the Adjustments Columns by uning the folers a through to be the four adjustments Hobs-4.1 Employment Service Worksheet April 30, 2024 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 300 Accounts Receivable 4.100 Office Supplies 1.100 Equipment 32.000 Read the requirements. the he d Requirements tments. Ca nce orksheet by Ad 1. Calculate and enter the adjustment amounts directly in the Adjustments columns. Use letters a through d to label the four adjustments. 2. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns 3. Prepare each adjusting journal entry calculated in Requirement 1. Date the entries, and include explanations. W u $ Print Done 32,000 - Data table 1 2 3 Jobs-4-Employment Service Worksheet April 30, 2024 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance 4 Debit Credit 5 Account Names S 800 4,100 1,300 32,000 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Equipment Accumulated Depreciation 10 Equipment 11 Salaries Payable 12 Jack, Capital 13 Jack, Withdrawals $ 13,900 23,500 4,600 Print Done 1 ata table S 800 4,100 1,300 32,000 $ 13,900 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Equipment Accumulated Depreciation- 10 Equipment 11 Salaries Payable 12 Jack, Capital 13 Jack, Withdrawals 14 Service Revenue 15 Salaries Expense 16 Rent Expense 17 Depreciation Expense-Equipment 18 Supplies Expense 23,500 4,600 9,000 2,500 1,100 $ 46,400 $ 46,400 19 Total 4,100 1,300 32,000 $ 13,900 23,500 Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Salaries Payable Jack, Capital Jack, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 4,600 9,000 2,500 1.100 $ 46,400 $ 46,400 Total Requirements. Precare cach austing journal entry calculated in Requirement at the entries and include explanations. (Record debts first the credits Select the explanation on the latine of the journal entry tab) a. Service revenue acred $1,400 Review the worksheet Date Accounts and Explanation Debit Credit (a) Are 30 CICLO b. Office supplies used, $100. (Assume that Jobs - 4- Employment Service debits an asset account when supplies are purchased) Review the worksheet Date Accounts and Explanation Debit Credit (6) Apr 30 c. Depreciation on equipment, 8900 Roviow the workshoot Date Accounts and Explanation (c) Apr 30 Debit Credit c. Depreciation on equipment, $900. Review the worksheet Date Accounts and Explanation (C) Apr. 30 Debit Credit d. Salaries owed to employees, 5700 Review the workshoot Date Accounts and Explanation Debit Credit (d) Apr 30 d. Salaries owed to employees, 5700 Review the worksheet Date Accounts and Explanation (d) Apr. 30 Debit Credit
