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I need worksheet and journalized adjusting entries Ente! Pgon End 10. Please prepare from the following information: - (30 marks) A B. Worksheet Journalized adjusting
I need worksheet and journalized adjusting entries
Ente! Pgon End 10. Please prepare from the following information: - (30 marks) A B. Worksheet Journalized adjusting entries LAVIDA'S DANCE STUDIO TRIAL BALANCE JUNE 30,2019 Dr Cash 10150 00 Accounts Receivable 5000 00 Prepaid Insurance 700 00 Dance Equipment 12950 00 Dance Supplies 300 00 Accumulated Depreciation, Dance Equipment Accounts Payable Lavida, Capital Lavida, Withdrawals 400 00 Dance Fees Earned Instructor Salaries Expense 450 00 Advertising Expense 80 00 Telephone Expense 7000 30100 00 4000 00 5750 00 15150 00 5200 00 30100 00 Adjustment Data: - Insurance expired, $100 Dance supplies on hand, $20 Depreciation on dance equipment, $200 Salaries earned by employees but not due to be paid until July, $490Step by Step Solution
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