求帮忙做下西方会计From the trial balance of the Michal Sales Company,as of December31which follows(1)prepare an eight-column worksheet and (2)prepare all necessary adjusting and closing entries ,using the following additional information for

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求帮忙做下西方会计From the trial balance of the Michal Sales Company,as of December31which follows(1)prepare an eight-column worksheet and (2)prepare all necessary adjusting and closing entries ,using the following additional information for
求帮忙做下西方会计From the trial balance of the Michal Sales Company,as of December31which follows
(1)prepare an eight-column worksheet and (2)prepare all necessary adjusting and closing entries ,using the following additional information for year-end adjustments:(a)merchandise inventory on December 31,$42,000; (b) supplies inventory,December 31,$4,000;©insurance expired during this year,$2,000; (d) depreciation for the current year,$800; (e)salaries accrued on December 31,$400.

求帮忙做下西方会计From the trial balance of the Michal Sales Company,as of December31which follows(1)prepare an eight-column worksheet and (2)prepare all necessary adjusting and closing entries ,using the following additional information for
不太清楚这里要的eight-column worksheet是什么,T-accounts?budget?
(2) Dec 31(a) Dr.Merchandise Inventory $3,900
Cr.Cash or Accounts Payable $3,900 (42,000-38,100)
（年终的库存比原来多,说明买了一些）
(b) Dr.Supplies Expense $200
Cr.Supplies $200
（年终少了,说明用了）
(c) Dr.Insurance Expense $2,000
Cr.Prepaid Insurance $2,000
（预付的保险今年用掉了一部分）
(d) Dr.Depreciation Expense $800
Cr.Accumulated Depreciation $800
（价值下降,accumulated是累计）
(e) Dr.Salaries Expense $400
Cr.Salaries Payable or Accounts Payable $400
（今年应付的薪水但还未付）
(Dr.= Debit 右边,Cr.= Credit 左边)

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