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The unad usted trial balance of Joselito Justo Manpower Service is as follows: JOSELITO JUSTO MANPOWER SERVICE Unadjusted Trial Balance December 31, 2019 Debit Credit
The unad usted trial balance of Joselito Justo Manpower Service is as follows: JOSELITO JUSTO MANPOWER SERVICE Unadjusted Trial Balance December 31, 2019 Debit Credit 210,000 Accounts Receivable 80,000 5,000 20.000 100,000 Office Supplies 20,000 Office Louipment 50,000 Accumulated Depreciation orice Equipment Janitorial Equipment 200.000 Accumulated Depreciation-Janitorial Equipment Unearned Hevenue Justo, Capital Justo, Drawing 10.000 Service Revenue Salaries Expense 170,000 Supplies Expense 24,000 Transportation Expense 36.000 Totals 800,000 25,000 650,000 800,000 3 Accrued salary expense P30,000 Unbilled service revenue, P150,000 Unused supplies, P8,000 Depreciation expense is 10% of acquisition cost Estimated accounts Goubtful of calaction is 5% of the outstanding balance Unpaid utility bil,P20,000 Uneamed revenue is now 40%eamed. e. t Required: Prepure a 10-column worksheet for celto Justo Manpower Service Label the Adjusting entries using ther respective letters as shown above. Record the adjusting entries
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