Consider the following transactional data for the frrst month of operations for Streak Free Cleaning. 1. (Cinck the icon to view the traneactions.) Start from the unadyusted triat balance that Streak Free Cleaning prepared at November 30, 2018, and consider the foliowing adjustrient data: (Cick the icon to view the unadjusted trial balance.) (Click the icon to view the adjustinent dala.) Rend the teguirements. Requirement 1. Prepare all required adjusting joumal entries at November 30 . (Rocord dobits frut, then credita. seleot the axplianation on the laat line of the joumal eniry tabia.) Cleaning supplies on hand at the and of November wese $120. Prepare the required acpuiting journal entry. More info Nov. 1 Clay Hanoush contributed $32,000 and a truck, with a market value of $6,000, to the business in exchange for capital Nov. 2 The business paid $3,200 to Portand Properties for November through February ront. (Debit Prepaid Rent) Nov. 3 Paid $2.400 for a business insurance policy for the term November 1, 2018 through October 31, 2019. (Deble Prepaid insurance) Nov, 4 Purchased cloaning supplies on account, $300. Nov, 5 Purchased on acoount an industrial vacuum cleaner costing $4,500. The involce is payable November 25. Nov. 7 Paid $2,700 for a compulter and printer. Nov. 9 Perlormed deaning services on account in the amount of 53,500 Nov. 10 Received $1,300 for services rendeced on November. 9. Nov. 15 Paid employees, $1,200. Nov, 16 Received $33,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16, 2018, and ends November 15, 2019 (Credit Unearned Revenoe). Nov, 17 Provided cleaning services and recetved 5200 cash Nov. 18 Received a vatity biil for $200 wath a doo date of Decomber 4, 2018. (Use Accounts Payable) Nov. 20 Borrowed $42.000 from bank with interest rate of 3% per year. Nov, 21 Rocoived $1,200 on account for services pertarned on Nowember 9 Nov. 25 Paid $2,250 on account for vecuum deaner purchated on November 5. Nov, 29 Paid 51,000 for afseriting Q search or enter website name Nov. 18 Received a utility bill for $200 with a due date of December 4,2018 . (Use Accounts Payable) Nov. 20 Borrowed $42,000 from bank with interest rate of 3% per year. Nov. 21 Received $1,200 on account for services performed on November 9. Nov. 25 Paid $2,250 on account for vacuum cleaner purchased on November 5. Nov. 29 Paid $1,000 for advertising. Nov. 30 Hanoush withdrew cash of $600 from the business. Reference Streik Free Cleaning Unadjusted Trial Balance November 30, 2015 Done Search or enter website name Reference cotional data for the first month of operations for Streak Free Cleaning. transactions.) balance that Streak Free Cleaning prepared at November 30, 2018, and consider e unadjusted trial balance.) (i) (Click the icon to view the adjustment dat More info a. Cleaning supglies on hand at the end of November were $120. b. One month's combined depreciation on all depreciable assets was estimated to be $220. c. One month's interest expense is $35
