Adjustment data:

1.		Supplies on hand are valued at $1,408.
2.		Accrued salaries payable are $440.
3.		Depreciation for the month is $220.
4.		$572 of services related to the unearned service revenue has not been performed by month-end.

Debit redit $880 2,992 3,520 1,496 17,600 6,160 $32,648 Cash Accounts Receivable Supplies Equipment $7,920 Accumulated Depreciation-Equipment 1,971 Accounts Payable 757 Unearned Service Revenue 22,000 Salaries and Wages Payable $32,648 Common Stock Retained Earnings During November, the following summary transactions were completed. Paid $3,124 for salaries due employees, of which $1,628 is for November and $1,496 is for October. Received $1,672 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $7,040, terms 2/10, n/30. Sold merchandise on account for $4,840, terms 2/10, n/30. The cost of the merchandise sold was $3,520. Received credit from Dimas Discount Supply for merchandise returned $264. Received collections in full, less discounts, from customers billed on sales of $4,840 on November 12. Paid Dimas Discount Supply in full, less discount. Received $2,024 cash for services performed in November. Purchased equipment on account $4,400. Purchased supplies on account $1,496. Paid creditors $2,640 of accounts payable due. Paid November rent $330. Paid salaries $1,144. Performed services on account and billed customers $616 for those services Received $594 from customers for services to be performed in the future. Nov. 8 10 11 12 15 19 20 22 25 27 28 29 29 29 29 Prepare an adjusted trial balance at November 30. SPLISH BROTHERS INC Adjusted Trial Balance Debit Credit Totals