Please prepare ASAP from the following information Figure on the
Please prepare ASAP from the following information (Figure on the following page)
(1) A worksheet along with
(2) Journalized adjusting and closing entries.


MEMO
TO: Matt Kaminsky
FROM: Abby Ellen
RE: Accounting Needs
Adjustment Data
a. Insurance expired, $700.
b. Dance supplies on hand, $300.
c. Depreciation on dance equipment, $400.
d. Salaries earned by employees but not due to be paid until October,$1,000.
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