Please prepare ASAP from the following information 

(a) A worksheet along with.

(b) Journalized adjusting entries.

To:         Matt Kamimsk
From:    Abbey Ellen
Re:         Accounting Worksheet

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

Transcribed Image Text:

Cash Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment SOFIA'S DANCE STUDIO TRIAL BALANCE JUNE 30, 2023 Accumulated Depreciation, Dance Equipment Accounts Payable S. Arevalo, Capital S. Arevalo, Withdrawals Dance Fees Earned Salaries Expense Telephone Expense Advertising Expense Dr. 1015000 500000 70000 300 00 1295000 40000 45000 7000 8000 30 100 00 Cr. 400000 575000 15 15 000 520000 30 10 000