(solution) The unadjusted trial balance or R. Tryon, Consultant is entered

(solution) The unadjusted trial balance or R. Tryon, Consultant is entered

Can you help please I attached a copy of what I need help with, so if you can please it would mean a lot.

The unadjusted trial balance or R. Tryon, Consultant is entered on the partial worksheet below.
Write the adjusting entries in proper format and Complete the work sheet using the following information:
a) Salaries earned by employees that are unpaid and unrecorded, $500.
b) An inventory of supplies showed $800 of unused supplies still on hand.
c) Depreciation on equipment, $1,300.
Grading: Each number entered is worth 2pts. R. Tryon, Consulting
Work Sheet
For the year ended December 31,20XX
Account
Cash
Supplies
Equipment
Accum. Depr. Equipment
Accounts Payable
Salaries Payable
R. Tryon, Capital
R. Tryon, Withdrawals
Fees Earned
Salary Expense
Rent Expense
Supplies Expense
Depreciation Expense
Totals
Net Income
Totals Unadjusted Trial Balance
Debit
Credit
14,000
1,000
11,000
2,000
500 Adjustments
Debit
Credit Adjusted Trial Balance
Debit 6,500
1,500
30,000
7,500
4,000 39,000 General Journal 39000 2,000 2,000 40,800 Adjusting entries Debit
Salary expense
Salaries Payable
To record salaries earned but not yet paid
Supplies expense
Supplies
to record Supplies used
Depreciation Expense
Accum. Deprec. – Equip.
to record depreciaiton on equipment Credit owing information: till on hand. nsulting
eet
cember 31,20XX
Adjusted Trial Balance
Credit 40,800 Income Statement
Debit
Credit Balance Sheet and
Statement of Owners
Equity
Debit
Credit