To: Matt KamimskFrom: Abbey EllenRe: Accounting NeedsPlease prepare ASAP from the following information (attached) (a) a worksheet,along with (b) journalized adjusting entries.

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

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DEBBIE'S DANCE STUDIO TRIAL BALANCE JUNE 30, 2020 Dr. Cr. 1015000 5 00000 70000 30000 Cash Accounts Receivable Prepaid Insurance Dance Supplies Dance Equipment Accumulated Depreciation, Dance Equipment Accounts Payable 12 95000 400000 5|기5|0|00 15 15000 D. Dee, Capital 40000 D. Dee, Withdrawals 5 20000 Dance Fees Earned Salaries Expense Telephone Expense Advertising Expense 45000 7000 8000 30 10000 30 10000