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30 30 Te UwTU JUMS Spark, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. Received payment from Crane Services for the May 22 sale less the discount. Issued Check No. 3417, payable to Payroll, in payment of sales salaries, 55,320, and office salaries, $3,150. Cashed the check and paid the employees Cash sales for the last half of the month are $66,052 (cost is $12,500) 31 Week 5: Trial Balance, Adjustments, Closing Entries submit your work by the end of Week 5, 11:59pm EST. Using the information from the Excel workbook from Week 3's submission, complete a worksheet using the following information for accounting adjustments. Complete the columns for the below adjusting entries, income statement, and balance sheet. Also, record the required closing entries. Add any lines as necessary. 1. Expired insurance, $553. 2. Ending store supplies inventory, $2,632. 3. Ending office supplies inventory, $504. 4. Depreciation of store equipment, $567. 30 30 Te UwTU JUMS Spark, used Check No. 3416 to withdraw $7,000 cash from the business for personal use. Received payment from Crane Services for the May 22 sale less the discount. Issued Check No. 3417, payable to Payroll, in payment of sales salaries, 55,320, and office salaries, $3,150. Cashed the check and paid the employees Cash sales for the last half of the month are $66,052 (cost is $12,500) 31 Week 5: Trial Balance, Adjustments, Closing Entries submit your work by the end of Week 5, 11:59pm EST. Using the information from the Excel workbook from Week 3's submission, complete a worksheet using the following information for accounting adjustments. Complete the columns for the below adjusting entries, income statement, and balance sheet. Also, record the required closing entries. Add any lines as necessary. 1. Expired insurance, $553. 2. Ending store supplies inventory, $2,632. 3. Ending office supplies inventory, $504. 4. Depreciation of store equipment, $567