OSD47: Memo #9 Dated February 28, 2021 From Partners: Complete adjusting entries for supplies used during February Cosmetics supplies $220.00 Hair care supplies 90.00 Office and computer supplies 70.00 20 SD48: Memo #10 Dated February 28, 2021 From Partners: Complete adjusting entry for prepaid expenses expired: Insurance $2,100.00 SD49: Bank Debit Memo DM-56621 Dated February 28, 2021 From Capital Bank: Authorized withdrawals from Bank Chequing account for service charges and loan payments. Create a new Expense account: Bank Charges. Monthly bank service charges $ 35.00 Mortgage ($1,000.00 principal; $200.00 interest) 1,200.00 Bank loan ($160.00 principal; $40.00 interest) 200.00 Long term loan ($780.00 principal; $220.00 interest) 1,000.00