prepare a worksheet and then journalize adjusting and closing entries.

noe and datment data for Dana's Dance Studio Your task is to do the following 1. Prepare a worksheet 2. Joumalice adjusting and dosing entries Table - along More Info Cr. Dr. 45.000 10.000 ROO 1100 10.000 Bal Det Dana's Dance Studio Trial Balance November 30, 2018 Account Tiles Cash Accouna Recevable Prepaid Insurance Dance Supplies Dance Equipment Accurate Depreciation Dance Equipment Acours Poble D. Dela Cala Delche Wardwal Dance Fees Earned Bane per Telephone Expense Advertising Expense Adjustment Data Insurance expired, 5300 b. Dance supplies on and 5700 Depreciation on dance equipment. $1.500 d. Salaries and by employees but not to be paid until December, $100 11.000 20.000 13.000 400 21.300 1.100 600 1.000 70.600 78.500 Print Done Print Done Data Table Your task is to do the following 1. Prepare a worksheet 2. Journalize adjusting and closing entries November 30, 201X Account Titles Cr. Cash More Info Dr. 45,000 10,000 900 1,100 16,000 Adjustment Data Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment Accumulated Depreciation Dance Equipment Accounts Payable Deleche, Capital D. Deleche, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense Advertising Expense Totals a. Insurance expired, $800, b. Dance supplies on hand $700 C. Depreciation on dance equipment, 51,500 d. Salaries earned by employees but not to be paid until December, 5100 11,900 29,000 13.800 400 Print 21,800 Done 1,300 800 1,000 76,500 76,500 Print Done he next question Previous Next