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-X Data Table Job Link Employment Service Worksheet April 30, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit $
-X Data Table Job Link Employment Service Worksheet April 30, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit $ 1,200 4,600 800 32,300 $ 14,500 Account Names Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation- Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense- Equipment Supplies Expense Total 24,500 4,800 9,000 2,900 1,400 S 48,000 $ 48,000 Print Done The account names and unadjusted trial balance amounts as provided in the question have been entered into the worksheet for you. Finish the partial Worksheet by completing the adjustments and adjusted trial balance columns. Com Job Link Employment Service Worksheet April 30, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 1,200 Accounts Receivable 4,600 Office Supplies 800 Equipment 32,300 Accumulated Depreciation Equipment $ 14,500|| Salaries Payable Common Stock 24,500 Dividends 4,800 Service Revenue Salaries Expense 2.900 Rent Expense 1,400 Depreciation Expense-Equipment Supplies Expense Total $ 48,000 $ 48,000 Requirement 3. Prepare each adjusting journal entry calculated in Requirement 1. Date the entries and include explanations. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. Service revenue accrued, 5700 9,000 Review the worksheet. Accounts and Explanation Debit Credit Date (a) Apr. 30 b. Office supplies used, 5400. (Assume that Job Link Employment Service debits an asset account when supplies are purchased.) Review the worksheet. Accounts and Explanation Debit Credit Date (b) Apr. 30 c. Depreciation on equipment, $1,200. Review the worksheet. Accounts and Explanation Debit Credit Date (c) Apr. 30 d. Salaries owed to employees, $600. Review the worksheet. Accounts and Explanation Debit Credit Date (d) Apr. 30 Choose from any list or enter any number in the input fields and then continue to the next question. i More Info -X a. Service revenue accrued, $700. b. Office supplies used, $400. C. Depreciation on equipment, $1,200. d. Salaries owed to employees, $600. Print Done
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