Chapter $5$ Part $2$ i

The following account information, in alphabetical order, was taken from the worksheet of Compu$-$Soft for The month ended november $30,2023.$

$\backslash$table$[[,$Account,$\backslash$table$[[$Adjusted Trial$],[$Balance$]]],[201,,$Credit$],[106,\backslash$table$[[$Accounts payable$],[$Accounts receivable$]],,,780],[166,$Accumulated depreciation, sto,core equipment,$$1,230,4,900],[101,$Cash,,$2,250,],[502,$Cost of goods sold,,$15,100,],[612,$Depreciation expense, store,equipment,$120,],[301,$Peter Delta, capital,,,$2,715],[302,$Peter Delta, withdrawals,,$4,900,],[406,$Rent revenue,,,$2,800],[413,$Sales,,,$29,700],[415,$Sales discounts,,$45,],[414,$Sales returns and allowances,,$750,],[165,$Store equipment,,$\backslash$table$[[1,500],[2,400]],],[690,\backslash$table$[[$Utilities expense$],[$Wages expense$]],,\backslash$table$[[2,400],[6,600]],],[623,\backslash$table$[[$Wages expense$],[$Totals$]],,$$$40,895,$$$40,895$