Hi there, please answer the full question below and do not write by hands, pleas

Question

Hi there, please answer the full question below and do not write by hands, please type the answers. Thank you!

E3-9 Using the adjusted trial balance to determine the adjusting journal entries [10-15 min] The adjusted trial balance of Jobs-4-U Employment Service follows but is incomplete. JOBS-4-U EMPLOYMENT SERVICE Adjusted trial balance as at 30 April 2015 Trial balance Adjusted trial balance Debit $900 4 100 1 000 32 500 Credit Debit Account Cash Accounts receivable Supplies Equipment Accumulated depreciation Salary payable Yost, capital, 31 March 2015 Yost, drawings ervice revenue Salary expense Rent expense Depreciation expense Supplies expense Total Credit $900 5 600 500 32 500 14 400 $15 400 1 200 23 300 23 300 4 800 4 800 9 100 10 600 2 500 1000 3 700 1000 1000 500 $50 500 $46 800 $46 800 $50 500 Requirements 1 Calculate and enter the adjustment amounts directly in the (missing) Adjustments columns. Prepare each adjusting journal entry for the amounts calculated in Requirement 1. Date the entries and include explanations. 2

Explanation / Answer

Particular Trial Balance Adjustment Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 900 900 Account Receivable 4100 1500 5600 Supplies 1000 500 500 Equipment 32500 32500 Accumulated Deprreciation 14400 1000 15400 Salary Payable 1200 1200 Yost Capital 23300 23300 Yost Withdrawal 4800 4800 Service Revenu 9100 1500 10600 Salary Expense 2500 1200 3700 Rent Expense 1000 1000 Depreciation Expense 1000 1000 Supplies Expense 500 500 Total 46800 46800 4200 4200 50500 50500 Journal Entry S. no. Account Tittle Debit Credit a. Account Receivable 1500 Service Revenue 1500 To Record Service Provided on credit basis b. Deprreciation Expense 1000 Accumulated Depreciation 1000 To Record Depreciation Expense c. Salary Expense 1200 Ssalary Payable 1200 To record Salary expense and Salary Payable d. Supplies Expense 500 Supplies 500 To Record Booking of Supplies

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