Account Title Cash Unadjusted Trial Balance November 30, 2018 Balance Debit Credit $23,400 Inventory Accounts Receivable Office Supplies $60,000 1,100 5,000 Prepaid Insurance 3,000 Furniture 1,800 Land 24,000 Accounts Payable $ 900 Utilities Payable Unearned Revenue 600 24,000 Common Stock 73,800 Dividends 4,000 Service Revenue Cost of goods sold Salaries Expense Rent Expense Utilities Expense Total $ 156,300 $ 156,300 57,000 25,000 6,000 2,000 1,000 Adjusting Entries 1. An inventory of supplies showed $3,000 were used up. 2. There was $500 of depreciation on Furniture 3. $3,000 of insurance was purchased for 12 months. Half of insurance was used. 4. Performed $6,800 of services that was paid for in advance 5. On last day of the month, performed $1,800 of services for new customer and will be paid next month 6. Happy cleaners provided $750 of cleaning services on the last day of the month. They will be paid next month. 7. An inventory count revealed there was $3,410 of inventory shrinkage 8. The company estimates bad debt expense to be 3% of credit sales or Service Revenue. Assume all sales in service revenue or sales account are made on credit. General Ledger (starting with balances from unadjusted trial balance) Unadj Bal. Cash 23,400 Bal. 23,400 Accounts Receivable Unadj Bal. 1,100 Adj5 Bal. Accounts Payable 900 Unadj Bal. Adj6 900 Bal. Utilities Payable 600 Unadj Bal. 1,100 600 Bal. Office Supplies Unearned Revenue Unadj Bal. 5,000 Adj1 Adj 4 24,000 Unadj Bal. Bal. 5,000 Prepaid Insurance 24,000 Bal. Common Stock Unadj Bal. Bal. 3,000 3,000 Land Unadj Bal. 24,000 Bal. 24,000 Furniture Unadj Bal. 1,800 Bal. Undadj Bal. 1,800 Salary Expense 6,000 6,000 Adj3 73,800 Unadj Bal. 73,800 Bal. Dividends Unadj Bal 4,000 Bal. 4,000 Service Revenue or Sales Revenue 57,000 Unadj Bal. Adj4 Adj5 57,000 Bal. Utilities Expense Unadj Bal 1,000 Bal. 1,000 Dani Cunan Supplies Expense Rent Expense Adj1 Unadj Bal 2,000 Bal. Bal. 2,000 Depreciation Expense- Furniture Adj2 Bal. Adj3 Bal. Unadj Bal. Adj7 Bal. 0 Insurance expense 0 Cost of goods sold 25,000 0 25,000 Accumulated Depreciation-Furniture 0 Bal. Cleaning expense Adj2 Adj6 Bal. Inventory Unadj Bal 60,000| 0 Adj7 Bal. 60,000 Bad Debt Expense Allowance for Doubtful Accounts Unadj Bal. Adj8 Bal. Unadj Bal. Adj8 0 Bal. 1) what is the total debit balance amount on the adjusted trial balance. 2) What is the total stockholders' equity balance on the balance sheet 3) What is the total liabilities and stockholders Equity balance on the balance sheet Note: Do not enter commas or spaces in your