求帮忙做下西方会计From the trial balance of the Michal Sales Company,

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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 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.

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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