Donalds Juice Shop financial year ends on 30 June. During the year the accountant prepared monthly statements using worksheets, but no adjusting entries were made in the journals and ledgers. Data for the year-end adjustments are as follows.

1. Expired insurance, 30 June 2020, $2624.

2. Office supplies on hand, 30 June 2020, $4088.

3. Depreciation expense for year, furniture and fixtures, $9640.

4. Depreciation expense for year, delivery equipment, $26 460.

5. Sales salaries payable but unrecorded, $6400.

6. Office salaries payable but unrecorded, $1760.

Required

1. Prepare a worksheet for the year ended 30 June 2020.

2. Prepare an income statement for the year ended 30 June 2020.

3. Prepare a balance sheet as at 30 June 2020.

4. Make the necessary adjusting entries.

5. Make the closing entries.

6. Make any necessary reversing entries.