The document provides adjusting journal entries for ABC Work Services for the year ending December 31, 200a including entries for supplies, depreciation, salaries payable, and accrued revenue. It also includes a trial balance and adjusted trial balance with the adjusting entries recorded.
The document provides adjusting journal entries for ABC Work Services for the year ending December 31, 200a including entries for supplies, depreciation, salaries payable, and accrued revenue. It also includes a trial balance and adjusted trial balance with the adjusting entries recorded.
The document provides adjusting journal entries for ABC Work Services for the year ending December 31, 200a including entries for supplies, depreciation, salaries payable, and accrued revenue. It also includes a trial balance and adjusted trial balance with the adjusting entries recorded.
The document provides adjusting journal entries for ABC Work Services for the year ending December 31, 200a including entries for supplies, depreciation, salaries payable, and accrued revenue. It also includes a trial balance and adjusted trial balance with the adjusting entries recorded.
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ABC WORK SERVICES
General Journal 31-Dec-200a Date Particulars Rf Dec. 31 Supplies Expense Office Supplies To record the supplies on hand at year-end.
31 Depreciation Expense -Furniture
Accumulated Depreciation - Furniture To record depreciation on furniture.
31 Depreciation Expense - Building
Accumulated Depreciation -Building To record depreciation on building.
31 Salaries Expense Salaries Payable To record salaries owed but not yet paid.
31 Accounts Receivable Service Revenue To record accrued service revenue.
31 Service Revenue Unearned Service Revenue To record service revenue that has been earned
Data needed for the adjusting entries include the following:
a. Supplies on hand at year-end,P2,000 b. Depreciation on furniture,P20,000 c. Depreciation on building,P10,000 d. Salaries owed but not yet paid,P5,000 e. Accrued service revenue,P13,000 f. P30,000 of the unearned service revenue has beenearned.
Steady Answering Service
Balance Sheet 31-Dec-21 Asset Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Total Asset Liabilities and Owner's Equity Accounts Payable Salaries Payable Unearned Revenue Total Liabilities
T. Ramos, Capital Total Liabilities and Owner's Equity Debit Credit Php 38,000.00 Php 38, 000.00
