The unadjusted trial balance of Barber Housekeeping Service is entered on the partial work sheet below. Required:
Complete the work sheet using the following information:
(a)Salaries earned by employees that are unpaid and unrecorded,$5,000.
(b)An inventory of supplies showed $3,000 of unused supplies still on hand.
(c)Depreciation on automobiles,$30,000.
(d)Advertising for November and December in the amount of $8,000 remains unpaid and unrecorded.
Correct Answer:
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