Compute Inventory turnover and Days in inventory

Journalize all adjusting entries at november 30 needed on the books of the company At the end of the Hope Store's fiscal year on November 30, 2019, the following accounts appeared in its trial balance. Unadjusted 37,000 31,300 10,500 15,000 61,700 96,000 Accounts payable Accumulated Depr.- Equip Cash Cost of Goods Sold Dividends Equipment Freight-out Interest expense Interest revenue Inventory Miscellaneous expense Unadjusted 25,200 Notes payable 22,000 Notes receivable 25,212 Prepaid insurance 507,000 Rent expense 8,000 Retained earnings 154,300 Salaries and wages 6,500 expense 6,100 Sales commissions 7,964 expense 26,000 Sales returns and 452 allowances Sales revenue Share capital - ordinary Utilities expense 6,500 9,000 hs 706,000 45,000 8,000 Other data: 1. Depreciation expense for the month: 11,000 2. Insurance expired for November: 7,000 3. Property tax payable not yet recorded: 3,500 4. Sales commission payable not yet recorded: 7,000 5. Cash balance per bank, November 30: 25,121 6. November bank service charge not recorded by the depositor: 28 7. Deposits in transit, November 30: 1,500