I need the Review of preparing a worksheet and journalizing entries thank you

I need the answer of Preparing worksheet and journalizing entries thank you

GROUP B PROBLEMS (Excel templates for all questions are available in MyAccountingl.ab.) P4-1B. sauue Matt Kamimsk FROM: Abbey Ellen RE: Accounting Needs Please prepare ASAP from the following information (attached) (a) a worksheet, along with (b) journalized adjusting entrics. OIaniS NVCI S.IB HENAN IVR JUNE 30, 2020 00 0 01 00 0 0 0S Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment 00 0 0L 00 00 Accumulated Depreciation, Dance Equipment Accounts Payable D. Dee, Capital 00 0621 00 00 0 00 0SLS 00 0 SL D. Dee, Withdrawals 00 0 0 Salaries Expense 00 00 25 Telephone Expense Advertising Expensc 00 0St 00 0L) 00 08 00 0010 00 0 010E Adjustment Data a. Insurance expired, $100 b. Dance supplies on hand, $20 on dance equipment, $200 d. Salaries earned by employees but not due to be paid until July, $490 Depreciation GROUP B PROBLEMS (Excel templates for all questions are available in MyAccountingLab.) P4-1B. eet To: Matt Kamimsk FROM: Abbey Ellen RE: Accounting Needs Please prepare ASAP from the following information (attached) (a) a worksheet, along with (b) journalized adjusting entries. DEBBIE'S DANCE STUDIO TRIAL BALANCE JUNE 30, 2020 Cr Dr. 1015000 5000 00 Cash Accounts Receivable 1010|00 300 00 Prepaid Insurance Dance Supplies Dance Equipment Accumulated Depreciation, Dance Equipment 12 95000 4 00000 575000 Accounts Payable 15 15 000 D. Dee, Capital 4 0 0 00 D. Dec, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense Advertising Expense 5 20000 4 5 000 |0100 8 000 30 100 00 30 10000 Adjustment Data a. Insurance expired, $100 b. Dance supplies on hand, $20 Depreciation d. Salaries earned by employees but not due to be paid until July, $490 C. on dance equipment, $200