Current Attempt in Progress On November 1, 2022, the account balances of Splish Brothers Inc. were as follows. No. Debits No. Credits 101 Cash $ 2,976 154 Accumulated Depreciation-Equipment $ 2,480 112 Accounts Receivable 5,270 201 Accounts Payable 3,224 126 Supplies 2,232 209 Unearned Service Revenue 1,488 153 Equipment 14.880 212 Salaries and Wages Payable 868 311 Common Stock 12,400 320 Retained Earnings 4,898 $25,358 $25,358 During November, the following summary transactions were completed. Nov. 8 Paid $2,108 for salaries due employees, of which $868 is for October salaries. 10 Received $4,232 cash from customers on account. 12 Received $3,844 cash for services performed in November. 15 Purchased equipment on account $2,480. 17 Purchased supplies on account $868. 20 Paid creditors on account $3,348. 22 Paid November rent $496. 25 Paid salaries $2,108. 27 Performed services on account and billed customers $2,356 for these services. 29 Received $744 from customers for future service. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Expense Salaries and Wages Payable Sales Revenue Nov. 10 Cash Accounts Receivable Nov. 12 Cash Service Revenue Nov. 15 Equipment Accounts Payable Nov. 17 Supplies Accounts Payable Nov. 20 Accounts Payable Cash Nov. 22 Rent Expense Cash Nov. 25 Salaries and Wages Expense Cash Nov. 27 Accounts Receivable Service Revenue Nov. 29 Cash Unearned Rent Revenue Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question.) Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,976 J1 J1 J1 J1 J1 J1 J1 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 5,270 J1 J1 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,232 J1 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 14,880 J1 Accumulated Depreciation -Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,480 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 3.224 J1 J1 J1 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,488 J1 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 868 J1 Common Stock No. 311 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 12,400 Retained Earnings No. 320 Date Explanation Ref Debit Debit Credit Balance Nov. 1 Balance 4.898 Service Revenue No. 407 Date Explanation Ref Debit Credit Balance J1 J1 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance J1 J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance J1 Prepare a trial balance at November 30. (Do not list those accounts that have zero ending balance.) Splish Brothers Inc. Trial Balance Debit Credit $ $ Totals $ $ Adjustment data consist of: 1. Supplies on hand $1,736. 2. Accrued salaries payable $434. 3. Depreciation for the month is $248. 4. Services related to unearned service revenue of $1,550 were performed. 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 for the amounts.) No. Date Account Titles and Explanation Debit Cred 1. 2. 3. 4. Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,976 Nov. 8 J1 2,108 868 Nov. 10 J1 4,232 5,100 Nov. 12 J1 3.844 8,944 Nov. 20 J1 3,348 5,596 Nov. 22 J1 496 5,100 Nov. 25 J1 2,108 2,992 Nov. 29 J1 744 3,736 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 5,270 Nov. 10 J1 4,232 1,038 Nov. 27 J1 2,356 3,394 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,232 Nov. 17 J1 868 3,100 Adjusting J1 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 14,880 Nov. 15 J1 2,480 17,360 Accumulated Depreciation -Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,480 Adjusting J1 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 3,224 Nov. 15 J1 2,480 5,704 Nov. 17 J1 868 6,572 Nov. 20 J1 3,348 3,224 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,488 Nov. 29 J1 744 2,232 Adjusting J1 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 868 Nov. 8 J1 868 0 Adjusting J1 Common Stock No. 311 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 12,400 Retained Earnings No. 320 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 4,898 Service Revenue No. 407 Date Explanation Ref Debit Credit Balance Nov. 12 J1 3.844 3,844 Nov. 27 J1 2,356 6,200 Adjusting J1 Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance Adjusting J1 Supplies Expense No. 631 Date Explanation Ref Debit Credit Balance Adjusting J1 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance Nov. 8 J1 1.240 1,240 Nov. 25 J1 2.108 3,348 Adjusting J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance Nov. 22 J1 496 496 Prepare an adjusted trial balance. Splish Brothers Inc. Trial Balance Debit Credit $ $ Totals $ $