Question

The worksheet of Jobs - 4-U Employment Service follows but is incomplete. (Click the icon the view the worksheet.) The following data at April 30, 2018 are given for Jobs - 4- Employment Service (Click the icon to view the additional information.) Read the requirements Requirements 1 and 2. Calculate and enter the adjustment amounts directly in the Adjustments columns. Use letters a through d to label the four adjustments Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns 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 Complete the Adjustments columns by using the letters a through d to label the four adjustments Jobs 4 U Employment Service Worksheet April 30, 2018 Unadjusted Trial Balance Adjustments Debit Credit Adjusted Trial Balance Debit Credit Account Names Debit Credit 1,000 4,000 800 32,100 13,800 Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation --Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense--Equipment 24,200 4.700 9.700 3.200 1,900 Choose from any list or enter any number in the input fields and then continue to the next question Save for Later

Answer 1

Adjustments Debit Credit Adjusted TB Calculation Unadjusted TB Debit Credit 1,000 4,000 800 32,100 13,800 700 (a) (b) =4,000+700 =800-300 300 =13,800+1,100 1,100 1,300 (c) (d) Jobs-4-U Employment Service 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 Totals Adjusted TB Debit Credit 1,000 4,700 500 32,100 14,900 1,300 24,200 4,700 10,400 4,500 1,900 1,100 300 50,800 50,800 24,200 4,700 9,700 700 (a) =9,700+700 =3,200+1,300 1,300 3,200 1,900 35a 1,100 300 3,400 47,700 47,700 3,400

Credit Jobs-4-U Employment Service Journal entries Date Account 30-Apr Accounts Receivable (a) Service Revenue Service Revenue accrued Debit $ 700 $ 700 $ 300 30-Apr Supplies expense (b) Office Supplies Office Supplies used $ 300 $ 1,100 30-Apr Depreciation expense-Equipment (c) Accumulated Depreciation Equipment Depreciation on Equipment $ 1,100 $ 1,300 30-Apr Salaries expense (d) Salaries Payable Salaries owed to employees $ 1,300