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The unadjusted trial balance of Joselito Justo Manpower Service is as follows: Credit 5,000 JOSELITO JUSTO MANPOWER SERVICE Unadjusted Trial Balance December 31, 2019 Debit
The unadjusted trial balance of Joselito Justo Manpower Service is as follows: Credit 5,000 JOSELITO JUSTO MANPOWER SERVICE Unadjusted Trial Balance December 31, 2019 Debit Cash 210,000 Accounts Receivable 80,000 Office Supplies 20,000 Office Equipment 50,000 Accumulated Depreciation Office Equipment Janitorial Equipment 200,000 Accumulated Depreciation-Janitorial Equipment Unearned Revenue Justo, Capital Justo, Drawings Service Revenue Salaries Expense 170,000 Supplies Expense 24,000 Transportation Expense 36,000 Totals 800,000 20,000 100,000 25,000 10,000 650,000 800,000 a. b. C. d. Accrued salary expense.P.30.000. Unbilled service revenue P150.000 Unused supplies.P8.000 Depreciation expense is 10% of acquisition cost Estimated accounts doubtful of collection is 5% of the outstanding balance Unpaid utility bills.p.20.000. Unearned revenue is now 40% earned. e. f. g Required: Prepare a 10-column worksheet for Joselito Justo Manpower Service. Label the Adiusting entries using their respective letters as shown above. Record the adjusting entries
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