To: Mtt Kamimsk
From: Abbey Ellen
Re: Accounting Needs
Please prepare ASAP From the following information (attached)
(1) a worksheet, along with
(2) jornalized adjusting and closing entries.

Adjustment Data
a. Insurance expired, $100
b. Dance supplies on hand, $20
c. Amortization on dance equipment, $200
d. Salaries earned by employees but not due to be paid until July, $490

Transcribed Image Text:

DEBBIE'S DANCE STUDIO TRIAL BALANCE JUNE 30, 2014 Dr. r. Cash Accounts Receivable 1015000 500000 70000 30000 1295000 id Insurance Dance Supplies Dance Equipment Accumulated Amortization, Dance Equipment Accounts Payable D. Dee, Capital D. Dee, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense Advertising Expense 400000 575000 1515000 40000 52 0000 45000 8000 3010000 3010000