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1. Prepare a worksheet. Complete the worsheet one section at a time, beginning with the Adjustments columns. When completing the A of the adjusting entry
1. Prepare a worksheet. Complete the worsheet one section at a time, beginning with the Adjustments columns. When completing the A of the adjusting entry (a, b, c., etc.). For the Income Statement and Balance Sheet columns, remember to incl leave the box empty, do not select a label or enter a zero.) Deb's Dance Studio Worksheet Month Ended November 30, 201X Trial Balance Adjustments Account Titles Debit Credit Debit Credit Cash 55,000 Accounts Receivable 8.000 Prepaid Insurance 800 Dance Supplies 1,600 Dance Equipment 13,000 Accumulated Depreciation Dance Fauipment 11 || 11,000 29,000 22,000 Accumulated Depreciation, Dance Equipment Accounts payable D. Deleche, Capital D. Deleche, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense 700 20,000 1,200 700 1.000 Advertising Expense 82.000 82,000 Totals Insurance Expense Dance Supplies Expense Depreciation Expense, Dance Equipment Salaries Payable Totals Help Me Solve This Videa Get More Help November 30, 201X Dr. Cr. Account Titles 55,000 8,000 800 1,600 13,000 11,000 Cash Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment Accumulated Depreciation, Dance Equipment Accounts Payable D. Deleche, Capital D. Deleche, Withdrawals Dance Fees Earned Salaries Expense 29,000 22,000 700 20,000 1,200 JUU CdsT 8,000 800 1,600 13,000 11,000 29,000 Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment Accumulated Depreciation, Dance Equipment Accounts Payable D. Deleche, Capital D. Deleche, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense 22,000 700 20,000 1,200 700 1,000 Advertising Expense 82,000 82,000 Totals 2. Journalize adjusting and closing entries. More Info lth a Adjustment Data a.. Insurance expired, $700. b. Dance supplies on hand, $600. c. Depreciation on dance equipment, $400. d. Salaries earned by employees but not to be paid until December, $600
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