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The worksheet of USA Jobs Employment Service follows but is incomplete (Click th

ID: 2338684 • Letter: T

Question

The worksheet of USA Jobs Employment Service follows but is incomplete (Click the icon the view the worksheet.) The following data at April 30, 2018, are given for USA Jobs Employment Service 1(Click the icon to view the additional information.) Read the requirements. Unadjusted Adjusted More Info Trial Balance Adjustments Trial Balance Debit Credit Credit Credlt 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 Debit Deblt $ 800 a. Service revenue accrued, $700 b. Office supplies used, $100 c. Depreciation on equipment, $600 d. Salaries owed to employees, $900. 4,400 800 33,000 $14,000 Print Done 24,100 4,500 9,000 2,200 1,400 $ 47,100 47,100 Choose from any list or enter any number in the input fields and then click Check Answer.

Explanation / Answer

Unadjusted Trial Balance

Adjustments

Adjusted Trial Balance

Debit($)

Credit($)

Debit($)

Credit($)

Debit($)

Credit($)

Cash

800

800

Accounts receivable

4,400

700

5100

Office supplies

800

100

700

Equipment

33,000

33,000

Accumulated depreciation-office equipment

14,000

600

14,600

Salaries Payable

900

900

Common stock

24,100

24,100

Dividends

4,500

4,500

Service Revenue

9,000

700

9,700

Salaries expenses

2,200

900

3,100

Rent expenses

1,400

1,400

Supplies expenses

100

100

Depreciation expenses-Equipment

600

600

Total

47,100

47,100

2,300

2,300

49,300

49,300

Unadjusted Trial Balance

Adjustments

Adjusted Trial Balance

Debit($)

Credit($)

Debit($)

Credit($)

Debit($)

Credit($)

Cash

800

800

Accounts receivable

4,400

700

5100

Office supplies

800

100

700

Equipment

33,000

33,000

Accumulated depreciation-office equipment

14,000

600

14,600

Salaries Payable

900

900

Common stock

24,100

24,100

Dividends

4,500

4,500

Service Revenue

9,000

700

9,700

Salaries expenses

2,200

900

3,100

Rent expenses

1,400

1,400

Supplies expenses

100

100

Depreciation expenses-Equipment

600

600

Total

47,100

47,100

2,300

2,300

49,300

49,300