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a It was determined the Uneared Landscaping Revenue balance should be $5,000, since $25,000 of these services were provided to customers during the month (Some customer's pay in advance for their services.) b Depreciation for the building for November is $750. c Depreciation for the Landscaping Equipment is $250. d The Prepaid Insurance unadjusted balance is for a 12 month liability insurance policy purchased on November 1st and beginning that day e After taking inventory on Nov 30, the Supplies on hand was $1750. f The company has provided (earned) $19,000 of landscaping services in November that it has not yet billed for g Accrued wages at Nov 30 are $750 D G H N 0 o 19 Maple Landscaping Company General Journal Page 3 23 Date Account Titles and Explanation PR Debit Credit 25 36 Notes You do need to pow the account for the whe www.deer need to chademy of the De nouveawpennan Anwave at least the Die and will PALLumaline We wanarudi viwand 20 THI 20 Crea 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Det 40 000 0.550 2.100 1.200 100.000 75.000 10.500 Maple Landscaping Company Unadjusted Trial Balance November 30, 2020 Account 110 Cash 120 Accounts Receivable 130 Supplies 140 Prepaid urance 150 Land 100 Duilding 101 Accumulated Depreciation Building 170 Landscaping Equipment 171 Accumulated Depreciation Inceping Equipment 210 Accounts Payable 220 Uneamed Landscaping Revenue 230 Wages Payable 310 Don Capital 320 Doe Drawings 410 Landscaping Reverie 510 Wages Eup 520 Rent EP 530 Depreciation Eluding 540 Depreciation plandscaping qopment 650 URGEOSEP 500 Supplies Expense insurance 500 MB 20.200 30.000 100 21.100 38 39 40 41 42 4500 3000 220 44 40 TO 1.100 P2000