SUPER EMPLOYMENT SERVICES Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit S 6,000 Cash Accounts Receivable 5,000 Office Supplies 1,000 Land 10,000 Building 40,000 30,000 Accumulated Depreciation-Building Furniture 10,000 4,000 Accumulated Depreciation-Furniture 2,000 Accounts Payable Salaries Payable 8,000 Unearned Revenue 12,000 Common Stock 25,000 Dividends 60,000 Service Revenue 16,000 Salaries Expense Supplies Expense Depreciation Expense-Building Depreciation Expense-Furniture 3.000 Advertising Expense S 116,000 S 116,000 Total Data needed for the adjusting entries include the following: Office Supplies on hand at year-end, $200. a. Depreciation on furniture, $2,000. Depreciation on building, $1,000. b. C. d. Salaries owed but not yet paid, $500. e. Accrued service revenue, $1,300. f. $3,000 of the unearned revenue has been earned. !! !! ! Instructions: Use the data from the Unadjusted Trial Balance and the additional data above to create Adjusting Journal Entries a. -f. Use the letter from the list above as the reference for each AJE. ANSWER GRID (ONLY ANSWERS WITHIN THE GRID WILL BE GRADED): Debit Credit Ref. Account Name Credit Debit Account Name Ref. Credit Debit Account Name Ref. Credit Debit Account Name Ref. Credit Debit Account Name Ref. Credit Debit Account Name Ref