journalize these entries

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--- earned but unbilled fees $1,300
--- the prepaid insurance balance is for one year's business insurance, effective december 1, ($3,600)
--- $11,000 of the note payable is due in 2012 (total note payable $48,000)
--- interest of $2,880 on the note payable is due on january 10, 2012
--- unpaid salaries which will be paid on january 6 were $500
--- the december 31,2011 bank statement reported a cash balance of $44,965. when reviewing the statement, the following was discovered: a check written by sister company in the amount of $687 was charged to our account, a sale of stock in the amount of $10,000 was not recorded, although the cash received was deposited, the bank collected the note receivable, along with interest of $250, charging us $5, a bonus paid to david of $500 was not recorded, a deposit of $2,500 made on december 24 is not shown on the bank statement, there are 5 outstanding checks as follows: 12476 $10,000, 12843 $1,675, 12844 $585, 12887 $10,275, 12858 $1,002. we also noticed that check 12475 paying for office supplies was recorded as $961 while it should have been $691.
--- a physical count revealed $34,760 of inventory and $100 of supplies on hand
--- on january 3, 2012 an invoice dated december 31, 2011 was received from dsb in the amount of $5,000 for 10 units of catch-ems, a popular sales item. terms were 2/10 n30, fob shipping point. our receiving department reported 9 units were received on january 2. the invoice was paid on january 8, 2012 as was the freight bill of $450
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Price Type: Negotiable

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