accounting problem

Project Description:

john neff owns and operates waikiki surf shop. a year-end trial balance is provided
on page 561. year-end adjustment data for the waikiki surf shop are shown below.

(a and b) a physical count shows merchandise inventory costing $45,000 on hand
as of december 31, 20--. neff uses the periodic inventory system.
(c) supplies remaining at the end of the year, $600.
(d) unexpired insurance on december 31, $900.
(e) depreciation expense on the building for 20--, $6,000.
(f) depreciation expense on the store equipment for 20--, $4,500.
(g) wages earned but not paid as of december 31, $675.
(h) unearned boat rental revenue as of december 31, $3,000.
required
1. prepare a year-end work sheet.
2. journalize the adjusting entries.
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