Accountant Center Tools Accountant Center Customize Batch Enter Transactions. Make General Journal Entries... Working Trial Balance Set Closing Date... Fix Unapplied Customer Payments and Credits Write Off Invoices Fix Incorrectly Recorded Sales Tax Client Data Review QuickBooks File Manager Merge Vendors Reclassify Transactions Reconciliation Refresh ACCOUNT LAST RECONCILED RECONCILED BALANCE CURRENT BALANCE Checking Savings Petty Cash QuickBooks Credit Card CalOil Credit Card 436.80 Reconcile 71.452.58 46,969.10 43.410.19 17.910.19 ME 0.00 500.00 HE 25.00 94.20 818 ca Ho Mo Co 382.62 s ay 1 Ints eBook Print References Chapter 1 Step-by-Step Activities (C1.9.1) Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castle presented on Pages 11 to in QuickBooks 2021. Once you have completed all activities presented, save your company file and exit QuickBooks. When prompted, export your reports to Excel using the Chapter 1 Excel Reports Template found here. Using the Trial Balance for the month of November for Rock Castle Construction (C1.9.1) that you prepared and exported to Excel on Pages 36 to 49, input key information from the Trial Balance as directed below. Required: A.) Input the balances for the month ended November 30, 2024 for the following accounts. (Round your answers to 2 decimal places.) Account Name Savings Amount dates their Desktop and Win entory, Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machinery B.) What were the total dabit and credit balances for Rock Castle on November 30, 2024? (Round your answers to 2 decimal places.) Debit Credit