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Current Attempt in Progress The following is Swifty Tours Limited's unadjusted trial balance at its year end, November 30, 2021. The company adjusts its accounts

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Current Attempt in Progress The following is Swifty Tours Limited's unadjusted trial balance at its year end, November 30, 2021. The company adjusts its accounts annually. Debit Crdit Cash $14,600 Accounts receivable 8.330 Supplies 910 Prepaid rent 2.580 Prepaid insurance 6,960 Equipment 12,600 Accumulated depreciation equipment $3,150 Vehicles 127,800 42.600 Accumulated depreciation--vehicles Accounts payable 1.880 Deferred revenue 14.700 54.000 Bank loan payable, due 2024 10,000 Common shares Accumulated depreciation-equipment $3,150 Vehicles 127,800 Accumulated depreciation-vehicles 42,600 Accounts payable 1,880 Deferred revenue 14,700 Bank loan payable, due 2024 54,000 Common shares 10,000 Retained earnings 29.210 Fees earned 114,675 Salaries expense 64,200 Repairs and maintenance expense 12.280 Rent expense 14,190 Interest expense 3,465 Advertising expense 700 Income tax expense 1,600 $270.215 $270.215 Additional information: 1. 2 3. 4. 5. The insurance policy has a one-year term beginning April 1, 2021. At that time, a premium of $6,960 was paid, The equipment was acquired on December 1, 2018, and has an estimated useful life of eight years. The vehicles were acquired on December 1, 2018, and have an estimated diseful life of six years. The company uses straight-line depreciation. A physical count shows $280 of supplies on hand at November 30. The bank loan payable has a 7% interest rate. Interest is paid on the first day of each following month, and was last paid on November 1 Deposits of $1,470 each were received for advance tour reservations from 10 school groups. At November 30, all of these deposits have been earned. Employees are owed a total of $490 at November 30. A senior citizens'organization that had not made an advance deposit took a river tour for $1.220. This group was not billed until December for the services performed Additional advertising costs of $270 have been incurred, but the bills have not been received by November 30, On November 1, the company paid $2,580 rent in advance for November and December Income tax payable for the year is estimated to be an additional $290 beyond that recorded to date. 6. 7. 8. 9. 10. Prepare the adjusting journal entries required at November 30. (List all debit entries before credit entries. Credit account tleles are automatically Indented when the amount is entered. Do not Indent manually. Round answers to the nearest whole dollar, es 5,275. no entry is required, select "No Entry for the account titles and enter for the amounts.) Sr no. Date Account Titles and Explanation Debit Credit Nov. 1. 30 N Nov. 30 3. Nov. 30 Nov. 30 5. Nov. 30 6 . Nov. 30 Nov. N 30 8. Nov 30 9. Nov. 30 10. Nov. 30

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