10 11 17 18 Office Equipment, $740, paying $150 down, placing the balance on account, Ck# 1002. Received and paid the telephone bill, which included installation charges, $148, Ck. #1003. Performed professional services on account, $3,170. Received and paid the bill for the State Veterinary Convention, $425, Ck. #1004, (Miscellaneous Expense). Received and paid the utility bill, $98, Ck. #1005. Received cash on account from credit customers, $920. Paid on account to ABC Office Supply, Inv. #1654, $181, Ck. #1006. Paid the office rent for the current month, $792, Ck. #1007. Received $658 cash for boarding fees. Paid the receptionist's salary, $833, Ck. #1008. Withdrew cash for personal use, $1,252, Ck. #1009. 20 23 24 28 30 > 31 1 2 5 6 6 You deposited $30,000 into a bank account in the name of the business, and also, your personal computer, printer, and scanner (Office Equipment) in the business with a fair market value of $2,675. Bought filing cabinets on account from ABC Office Supply, $1,076, Inv. #1654. (Office Furniture) Paid ca:sh for office supplies purchased at XYZ Office Supply, $609, Inv. #1713. Ck# 1000. Paid cash for chairs and carpets from Ducky's Office Furniture for reception area, $1,092, Ck. #1001. Bought a photocopier from JZ's Office Equipment, $740, paying $150 dawn, placing the balance on account, Ck# 1002. Received and paid the telephone bill, which included installation charges, $148, Ck. #1003. Performed professional services on account, $3,170. Received and paid the bill for the State Veterinary Convention, $425, Ck. #1004, (Miscellaneous Expense). Received and paid the utility bill, $98, Ck. #1005. 8 10 11 17 18 Prepare the Adjustments section of the worksheet using the following information: o Compute and record the adjustment for supplies used during the month. An inventory showed supplies on hand of $153. Record the adjustment for depreciation of Office Equipment of $93 for the month. 0 Record the adjustment for depreciation of Office Furniture of $38 for the month