More Info stments Temp2Perm Employment Service Worksheet Apr

More Info stments Temp-2-Perm Employment Service Worksheet April 30, 2018 a. Service revenue accrued, $1,000 b. Office supplies used, $100 c. Depreciation on equipment, $1,400. d. Salaries owed to employees, $1,300. Unadjusted Trial Balance Adjusted Trial Balance Adjustments Print Done Debit Credit Debit Credit Account Names Cash Accounts Recevable Office Supplies S 900 4,90 32 S 14 Salaries Payable Common Stock Service Revenue Salanes Expense Rent Expense Depreciation Expense-Equipment Supplies Expense Total $ 48,400S48,40 the ex Print Done

Solution

Temp-2 Perm Employment Service Worksheet April 30, 2018 Accounts Name Unadjusted Trial Balance Adjustment Adjusted Trial Balance Debit   Credit Debit   Credit Debit   Credit Cash                900.00            900.00 Accounts Receivable             4,900.00          1,000.00         5,900.00 Office Supplies             1,100.00            100.00         1,000.00 Equipment          32,600.00      32,600.00 Accumulated Depreciation - Equipment       14,500.00        1,400.00       15,900.00 Salaries Payable        1,300.00          1,300.00 Common Stock       24,900.00       24,900.00 Dividends             4,800.00         4,800.00 Service Revenue         9,000.00        1,000.00       10,000.00 Salaries Expense             3,100.00          1,300.00         4,400.00 Rent Expense             1,000.00         1,000.00 Depreciation Expense - Equipment          1,400.00         1,400.00 Supplies Expense              100.00            100.00 Total          48,400.00       48,400.00          3,800.00        3,800.00      52,100.00       52,100.00 Journal Entry Date Particulars Dr. Amt. Cr. Amt. a. Accounts Receivable    1,000.00    Service Revenue    1,000.00 (Record the service revenue accrued) b. Supplies Expense       100.00 Office Supplies       100.00 (record the supplies used) c. Depreciation Expenses - Equipment    1,400.00 Accumulated Depreciation - Equipment    1,400.00 (record the depreciation expenses) d. Salaries Expenses    1,300.00 Salaries Payable    1,300.00 (Record the salaries due)