Complete the UNADJUSTED Trial Balance from Ledger Totals. Thank you!

On November 1, 2020, Troy Lambert created a new travel agency called Bayou Travel "the Company". The Company was organized as a sole proprietorship and has monthly accounting periods. The following transactions occurred during the Company's first month of operations. Prepare and record journal entries for each of the following transactions in the general journal provided. Nov. 1 Lambert invested $35,000 cash and computer equipment worth $16,800 in the Company. Nov. 2 The Company rented furnished office space by paying $1,800 cash for the month's (November) rent Nov. 3 The Company purchased $2,100 of office supplies for cash. Nov. 10 The Company paid $3,000 cash for the premium on a 12-month insurance policy. Coverage begins on November 15th Nov. 12 The Company purchased $1,000 of office supplies on account. Nov. 14 The Company paid $2,200 cash for two-weeks salaries earned by employees. Nov. 24 The Company collected $26,000 cash on commissions from airlines on tickets obtained for its' customers. Nov. 28 The Company paid another $2,300 cash for two-weeks salaries earned by employees. Nov. 29 The Company paid $500 cash for minor repairs to the Company's computer. Nov. 30 The Company paid $850 cash for this month's telephone bill. Nov. 30 Lambert withdrew $700 from the business. Journal Entries Date Account Title and Explaination Debit Credit Post. Ref. Nov. 1 S S 35,000.00 16,800.00 Cash Computer Equipment Lambert, Capital (To record Cash and Computer Equipment invested in business) S 51,800.00 Nov.2 S Rent Expense Cash To record payment of Rent Expense) 1,800.00 S 1,800.00 Nov.3 $ 2,100.00 S 2,100.00 Supplies Cash To record office supplies purchased by paying cash) Nov. 10 $ Prepaid Insurance Cash (To record Payment for insurance policy) 3,000.00 S 3,000.00 Nov. 12 $ 1,000.00 $ 1,000,00 Nov. 14 $ 2,200.00 os 2,200.00 Nov.24 $ 26,000.00 S 26,000.00 Nov.28 S 2,300.00 $ 2,300.00 Supplies Accounts Payable (To record office supplies purchased on account) Salaries Expense Cash (To record payment of Salaries Expense) Cash Commission Revenue (To record Collection of commissions) Salaries Expert Cash (To record payment of Salaries Expense) Repairy Experise Cash (To record payment of Repairs Expense) Telephone Expense Cash To record Payment of Telephone expense) Lambert, Drawings Cash To record withdrawals) Nov.29 S 500.00 500.00 Nov.30 S 850.00 S 850.00 Nov.30 $ 700.00 S 700.00 5 Part 3 Complete the following Unadjusted Trial Balance from your ledger totals, (See the attached Unadjusted Trial Balance below). Credit BAYOU TRAVEL Unadjusted Trial Balance For the Month Ended November 30, 2020 Debit Cash Accounts receivable Office Supplies Prepaid Insurance Computer Equipment Accumulated Depreciation-Comp. Equip. Accounts Payable Salaries Payable T. Lambert, Capital T. Lamber, Withdrawals Commissioms Earned Depreciation Expense-Comp. Equip. Supplies Expense Salaries Expense Insurance Expense Rent Expense Utilitites Expense 6