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Concord EQUIPMENT REPAIR CORP. Trial Balance November 30, 2021 Before Adjustment Accounts Receivable Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Expense Deferred Revenue

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Concord EQUIPMENT REPAIR CORP. Trial Balance November 30, 2021 Before Adjustment Accounts Receivable Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Expense Deferred Revenue Common Shares Retained Earnings Dividends Declared Service Revenue Rent Fxpense Salaries Experise: Totais: On October 31, 2021, Concord Equipment Repair Corp.s opening triat balance was as follows. The company adjusts its accounts monthly. During November, the following transactions were completed: Nov. 9 Paid $2,200 to employees for salaries due, of which $1,000 is for October salaries payable and $1,200 for November, 13 Issued common shares for $5,000. 13 Received $12.260 cash from customers In payment of accounts. 19 Received $11,400 cash for services performed in November. 20 Purchased supplies on account, $600, 21 Pald creditors $4.370 of accounts payable due. 23 Paid November rent. 5600. 23 Paid salaries, $2,400. 27 Performed services on account, $3,800. 28 Declared and paid a cash dividend, $500. 30 Received $1,020 from customers for services to be performed in the future

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