The following adjustments to be made on Quality Auto Repair Shop Trial Balanoe December31, 200C December 31, 200C 1. Unused supplies, Php 367.80 ACCOUNTS DERIT CREDIT 2. One half of the advertising expense is still P 179670.12 37,00,00 12,168.50 15,530.00 24,000.00 57,000.00 Cah Aocunta Recuivble Teols Fumiture & Fixtures Ofloe Equipmemt Repair Fquipment Note Payuble Aconts Payahle Lean Payable D. Mapalim, Capital D. Maputin, Drawing Repeir Income Rental Income prepaid 3. Unpaid water, bill Php 995.12 3,00000 49,367.10 10,00.00 152,368.50 4. Uncollected rental income, Php 2,500 5. Accrued interest on the note payable, Php 5,000.00 20 120,370.25 2,500.00 6. Php 5,000 of the repair income is Salaries Expeme Rent Expene Supelies Expense Light and Witer Expenae Gm d Ol Espense Communication ixpme Tes und Lioenes Expense Advartising Expense 50.328 00 3,N00.00 2,167.0 9,614.88 3,000.00 2,156.75 1,230.50 4,500.00 collected in advance and not yet earned 7. The fixed assets are to be depreciated as follows: Furniture & Fixtures - Php 1,553 Totala Office Equipment 1,200 Repair Equipment 2,350 Bad Debts (impairment loss) P370 red: Prepare the adjusting journal entries. Use journal form with two columns

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