CR Eventia Inc. Adjusted Trial Balance For the month ended November 30, 2012. DR Cash 5000 Accounts Receivable 1500 Supplies 500 Notes Payable Accounts Payable Common Stock Retained Earnings, October 31, 2012 Dividends 400 Service Revenue Salaries Expense 3000 Rent Expense 2000 500 600 5000 300 6000 TOTALS 12400 12400 Eventia Inc. Income Statement For the Month Ended November 30, 2010 Revenue Service Revenue Total Revenue Expenses Salaries Expense Rent Expense Total Expenses Net Income Eventia Inc. Statement of Retained Earnings For the Month Ended November 30, 2010 Beginning balance, October 1, 2010 Add: Net Income for the month October Less: Dividends declared and paid Ending balance, October 31, 2010 Eventia Inc. Balance Sheet 30-Nov-10 Assets Cash Accounts Receivable Supplies Total Assets Liabilites & Owners' Equity Liabilites Accounts Payable Notes Payable Total Liabilities Owners' Equity Common Stock Retained Earnings Total Owner's Equity Total Liabilites & Owner's Equity