Adjustment data:

1.		Supplies on hand are valued at $1,760.
2.		Accrued salaries payable are $550.
3.		Depreciation for the month is $275.
4.		$715 of services related to the unearned service revenue has not been performed by month-end.

Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

No.	Date	Account Titles and Explanation	Debit	Credit
1.	Nov. 30	Supplies Expense	1056
		Supplies		1056
2.	Nov. 30	Salaries and Wages Expense	550
		Salaries and Wages Payable		550
3.	Nov. 30	Depreciation Expense	275
		Accumulated Depreciation-Equipment		275
4.	Nov. 30	Unearned Service Revenue	4428
		Service Revenue		4428

Post the above adjusting entries. (Post entries in the order of journal entries presented above.)

Cash
11/1 Bal.	9,900	11/8	3,905
11/10	2,090	11/20	8,301
11/19	5,929	11/28	3,300
11/22	2,530	11/29	413
11/29	743	11/29	1,430
11/30 Bal.	3,843

Accounts Receivable
11/1 Bal.	2,464	11/10	2,090
11/12	6,050	11/19	6,050
11/29	770
11/30 Bal.	1,144

Inventory
11/11	8,800	11/12	4,400
		11/15	330
		11/20	169
11/30 Bal.	3,901

Supplies
11/1 Bal.	946	Adj.	1056
11/27	1,870
11/30 Bal.	1760

Equipment
11/1 Bal.	27,500
11/25	5,500
11/30 Bal.	33,000

Accumulated DepreciationEquipment
		11/1 Bal.	1,100
		Adj.	275
		11/30 Bal.	1375

Accounts Payable
11/15	330	11/1 Bal.	3,740
11/20	8,470	11/11	8,800
11/28	3,300	11/25	5,500
		11/27	1,870
		11/30 Bal.	7,810

Unearned Service Revenue
Adj.	4428	11/1 Bal.	4,400
		11/29	743
		11/30 Bal.	715

Salaries and Wages Payable
11/8	1,870	11/1 Bal.	1,870
		Adj.	550
		11/30 Bal.	550

Common Stock
		11/1 Bal.	22,000
		11/30 Bal.	22,000

Retained Earnings
		11/1 Bal.	7,700

Service Revenue
		11/22	2,530
		11/29	770
		Adj.	4428

Depreciation Expense
Adj.	275

Supplies Expense
Adj.	1056

Salaries and Wages Expense
11/8	2,035
11/29	1,430
Adj.	550

Rent Expense
11/29	413

Sales Revenue
		11/12	6,050

Cost of Goods Sold
11/12	4,400

Sales Discounts
11/19	121

Attempts: 2 of 3 used

*(e)

	Your answer is correct.

Prepare an adjusted trial balance at November 30.

SKYSONG, INC. Adjusted Trial Balance November 30, 2017
		Debit		Credit
Cash		$ 3,843		$
Accounts Receivable		1,144
Inventory		3,901
Supplies		1760
Equipment		33,000
Accumulated Depreciation-Equipment				1375
Accounts Payable				7,810
Unearned Service Revenue				715
Salaries and Wages Payable				550
Common Stock				22,000
Retained Earnings				7,700
Service Revenue				7728
Depreciation Expense		275
Supplies Expense		1056
Salaries and Wages Expense		4015
Rent Expense		413
Sales Revenue				6,050
Cost of Goods Sold		4,400
Sales Discounts		121
Totals		$ 53,928		$ 53,928

Attempts: 2 of 3 used

*(f1)

Prepare a multiple-step income statement for November.

SKYSONG, INC. Income Statement
		$
:
				$
:
				$ can get Income Statement