another trail balance question, not sure where I am going wrong here:
T accounts:
Additional info:
LARKSPUR Adjusted Trial Balance November 30, 2025 Cash Accounts Receivable 1872 Inventory 6422 Supplies 2880 Equipment 54000 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable 900 Common Stock 36000 Retained Earnings 12600 Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense Rent Expense 675 Sales Revenue Cost of Goods Sold 7200 Sales Discounts Totals \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline 11/1 Bal. & 16,200 & 11/8 & 6,390 \\ 11/10 & 3,420 & 11/20 & 13,622 \\ 11/19 & 9,702 & 11/28 & 5,400 \\ 11/22 & 4,140 & 11/29 & 675 \\ 11/29 & 1,215 & 11/29 & 2,340 \\ \hline 11/30 Bal. & 6,250 & & \\ & & & \end{tabular} Accounts Receivable \begin{tabular}{lr|ll} \hline 11/1 Bal. & 4,032 & 11/10 & 3,420 \\ 11/12 & 9,900 & 11/19 & 9,900 \\ 11/29 & 1,260 & & \\ \hline 11/30Bal. & 1,872 & & \end{tabular} Inventory Supplies \begin{tabular}{lr|} \hline 11/1 Bal. & 1,548 \\ \hline 11/27 & 3,060 \\ \hline 11/30 Bal. & 2,880 \\ \hline \end{tabular} Equipment \begin{tabular}{lr|r} \hline 11/1 Bal. & 45,000 & \\ 11/25 & 9,000 & \\ \hline 11/30Bal. & 54,000 & \end{tabular} Accumulated Depreciation-Equipment Accounts Payable \begin{tabular}{rrrr} \hline 11/15 & 500 & 11/1Bal & 6,120 \\ 11/20 & 13,900 & 11/11 & 14,400 \\ 11/28 & 5,400 & 11/25 & 9,000 \\ & & 11/27 & 3,060 \\ \hline & 11/30Bal & 12,780 \end{tabular} Unearned Service Revenue Salaries and Wages Payable Common Stock \begin{tabular}{l|ll} \hline & 11/1Bal. & 36,000 \\ \hline & 11/30Bal. & 36,000 \end{tabular} Retained Earnings Service Revenue Depreciation Expense Adj. 450 Supplies Expense Adj. 1,728 Salaries and Wages Expense Rent Expense 11/29 675 Sales Revenue Cost of Goods Sold 11/12 7,200 Sales Discounts 11/19 198 During November, the following summary transactions were completed. Nov. 8 Paid $6,390 for salaries due employees, of which $3,330 is for November and $3,060 is for October. 10 Received $3,420 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $14,400, terms 2/10, n/30. 12 Sold merchandise on account for $9,900, terms 2/10,n/30. The cost of the merchandise sold was $7,200. 15 Received credit from Dimas Discount Supply for merchandise returned $500. 19 Received collections in full, less discounts, from customers billed on sales of $9,900 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $4,140 cash for services performed in November. 25 Purchased equipment on account $9,000. 27 Purchased supplies on account $3,060. 28 Paid creditors $5,400 of accounts payable due. 29 Paid November rent $675. 29 Paid salaries $2,340. 29 Performed services on account and billed customers $1,260 for those services. 29 Received $1,215 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $2,880. 2. Accrued salaries payable are $900. 3. Depreciation for the month is $450. 4. $1,170 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. List all debit entries before credit entries.)
