Comprehensive Accounting Cycle Review 5-02 (Part Level Submission)

On November 1, 2022, Metlock had the following account balances. The company uses the perpetual inventory method.

		Debit				Credit
Cash		$18,000		Accumulated DepreciationEquipment		$2,000
Accounts Receivable		4,480		Accounts Payable		6,800
Supplies		1,720		Unearned Service Revenue		8,000
Equipment		50,000		Salaries and Wages Payable		3,400
		$74,200		Common Stock		40,000
				Retained Earnings		14,000
						$74,200

During November, the following summary transactions were completed.

Nov.	8		Paid $7,100 for salaries due employees, of which $3,700 is for November and $3,400 is for October.
	10		Received $3,800 cash from customers in payment of account.
	11		Purchased merchandise on account from Dimas Discount Supply for $16,000, terms 2/10, n/30.
	12		Sold merchandise on account for $11,000, terms 2/10, n/30. The cost of the merchandise sold was $8,000.
	15		Received credit from Dimas Discount Supply for merchandise returned $600.
	19		Received collections in full, less discounts, from customers billed on sales of $11,000 on November 12.
	20		Paid Dimas Discount Supply in full, less discount.
	22		Received $4,600 cash for services performed in November.
	25		Purchased equipment on account $10,000.
	27		Purchased supplies on account $3,400.
	28		Paid creditors $6,000 of accounts payable due.
	29		Paid November rent $750.
	29		Paid salaries $2,600.
	29		Performed services on account and billed customers $1,400 for those services.
	29		Received $1,350 from customers for services to be performed in the future.

I have included part C. if someone could help me with part D I would be very appreciative. Thanks.

M 11/29 Post to the ledger accounts. (Post entries in the order of journal entries presented in Cash 11/1 Bal. 18.000 11/3 11/10 3800 11/20 11/19 10780 | 11/28 11/22 4500 11/29 1350 | 11/29 (11/30 Bal. 6988 T Accounts Receivable 11/1 Bal. 4,48011/10 11/12 11000 11/19 11000 11/29 1400||| 11/30 Bal. 2080 Inventory 16000 || 11/12 8000 11/15 11/20 T OANA Animalnnn T11/30 Bal. 7092|| Supplies 11/1 Bal. 1,720 (11/27 3400| Equipment 11/1 Bal. 50,000 T11/25 (11/30 Bal. 10000 T oo Accumulated Depreciation Equipment 11/1 Bal. Accounts Payable 600 11/1 Bal. 2.000 6,800 T 11/20 15400 T 11/11 16000 10000 (11/28 5000||(11/25 T 3400 || 11/30 Bal. T 2 2000 11/30 Bal. 36200 arned Service Revenue 11/1 Bal. 8,000 1350 11/29 Salaries and Wages Payable 3400 11/1 Bal. Common Stock 11/1 Bal. 3,400 40.000 40000 11/30 Bal. Retained Earnings 1/1 Bal. 14,000 Service Revenue 11/22 4600 11/29 Salaries and Wages Expense 3700 11/29 26001 Rent Expense 750 Sales Revenue 11/12 Cost of Goods Sold 8000 Sales Discounts 2201 11/19 1 (d) Your answer is partially correct. Try again. Adjustment data: 1. Supplies on hand are valued at $3,200. 2. Accrued salaries payable are $1,000. 3. Depreciation for the month is $500. 4. $1,300 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 o for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 Supplies Expense IT Supplies 2. Nov. 30 salaries and Wages Expense Salaries and Wages Payable 3. Nov. 30 Depreciation Expense Accumulated Depreciation Equipment 4. Nov. 30 Unearned Service Revenue Service Revenue 1 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Cash 11/1 Bal. 18,000|11/8 7,100 11/10 3,800 11/20 15,092 11/19 10,780 11/28 6,000 11/22 4,600 11/29 750 11/29 1,350 11/29 2,600 11/30 Bal. 6,988 Accounts Receivable 11/1 Bal. 4,480 11/10 3,800 11/12 11,000 11/19 11,000 11/29 1,400 11/30 Bal. 2,080 Inventory 11/11 16,000 11/12 11/15 600 11/20 309 11/30 Bal. 7,092 Supplies 11/1 Bal. 1,720 11/30 8,000 11/27 3,400 11/1 Bal. 11/25 11/30 Bal. Equipment 50.000 10.000 60,000 Accumulated Depreciation Equipment 2,000 11/30 6.800 11/15 11/20 11/28 Accounts Payable 600 11/1 Bal. 15,400 11/11 6.000 11/25 11/27 11/30 Bal. Unearned Service Revenue 16,000 10,000 3,400 14,200 2650 11/1 Bal. 8,000 1/29 1,350 Salaries and Wages Payable 3,400 11/1 Bal. 3,400 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 40,000 40,000 QOL OLI 11/1 Bal. 14,000 Service Revenue 4,600 11/29 1,400 2650 11/20 11/30 Depreciation Expense 500 Supplies Expense 3200 11/30 Salaries and Wages Expense 11/8 11/29 2.600 TL 10002 11/30