Sol Adjustment Data a. Insurance expired, $100. b. Dance supplies on hand, $200. c. Depreciation on dance equipment, $2,500. d. Salaries earned by employees but not to be paid until December, $500. Your task is to do the following: 1. Prepare a worksheet. 2. Journalize adjusting and closing entries. ---- Camske DAFFY'S DANCE STUDIO TRIAL BALANCE NOVEMBER 30, 2012 Account Titles Dr. Cash Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment Accumulated Depreciation, Dance Equipment Accounts Payable D. Dominico, Capital D. Dominico, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense Advertising Expense Totals 42 5 0 0 00 40 00 00 1 1 0 0 00 2 0 0 0 0 0 23 0 0 0 0 0 8 60 000 30 0 0 0 00 14 7 00 00 90 000 22 40 000 140 000 60 000 20 000 75 70 000 75 00 00