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A. Complete the worksheet, using the following additional information. Ensure you show your calculations at the bottom of the worksheet. (Thinking: 15 marks) 1.

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A. Complete the worksheet, using the following additional information. Ensure you show your calculations at the bottom of the worksheet. (Thinking: 15 marks) 1. Supplies ending count was $350 2. A customer prepaid $4 560 for some car repairs, it was originally recorded as Revenue but the service has not yet been completed 3. Unexpired insurance at October 31, 2020 is $600 4. There are no late bills 5. Depreciation uses the declining balance method. The capital cost allowance rate for equipment is 20%; for truck, 30%. Round up to the nearest dollar B. Journalize the adjusting entries in the general journal. The next page in the journal is page 42. (Application: 12 marks) C. Journalize the closing entries in the general journal. (Application: 8 marks) D. Take off a Post-Closing Trial Balance (Application: 5 marks)

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