During November, the first month of operations, the following transactions occurred:

I already have the journal entries please check them for me and i can't get the unadjusted trial balance to balance please help

Date

Event

1-Nov

Paid $7,200 for 12 months rent on office space

2-Nov

Purchased office furniture for $8,950.

3-Nov

Purchased $11,354 of additional office supplies on account.

8-Nov

Borrowed 20,000 from the bank for operating cash. The note has a 3% interest rate (simple interest) and is to be paid back in 4 years

15-Nov

Received $10,800 from Fortuna Inc. for work to be performed over the next 12 months.

20-Nov

Paid $1,560 for utilities.

21-Nov

Performed services for various customers for $13,200 cash and another $18,100 on account.

25-Nov

Paid $8,650 for purchases of supplies previously made on account.

27-Nov

Paid salaries to employees totaling $5,200 for 1 week.

30-Nov

Collected $12,300 as payment for amounts previously billed.

30-Nov

Dividends of $3,000 were declared and paid.

JOURNAL ENTRIES - NFT Consulting Inc

DATE

ACCOUNT

DEBIT

CREDIT

1-Nov

Prepaid Rent

7,200

Cash

7,200

2-Nov

Office furniture

8,950

Cash

8,950

3-Nov

Supplies

11,354

Accounts payable

11,354

8-Nov

Cash

20,000

Note Payable

20,000

15-Nov

Cash

10,800

Unearned service revenue

10,800

20-Nov

Utilities Expense

1,560

Cash

1,560

21-Nov

Cash

13,200

Accounts recievable

18,100

Service Revenue

31,300

25-Nov

Accounts Payable

8,650

Cash

8,650

27-Nov

Salaries and wages expense

5,200

Cash

5,200

30-Nov

Cash

12,300

Accounts recievable

12,300

30-Nov

Dividends

3,000

Cash

3,000

	BEGINNING	NUMBERS	November	ENTRIES	UNADJUSTED TRIAL BALANCE		ADJUSTMENTS		ADJUSTED TRIAL BALANCE
ACCOUNT	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT
Cash	221,400				21,740
Accounts Receivable					5,800
Supplies	8,650				11,354
Prepaid Rent					7,200
Land	40,000				-
Computer Equipment	38,600				-
Accumulated Depreciation, Comp Equip					-
Office Furniture					8,950
Accumulated Depreciation, Off Furn
Accounts Payable		8,650				2,704
Salaries Payable						-
Interest Payable						600
Unearned Revenue					10,800
Long-term Notes Payable						20,000
Common Stock		300,000
Retained Earnings
Dividends					3,000
Service Revenue						31,300
Salaries Expense						5,200
Rent Expense						7,200
Supplies Expense						2,704
Maintenance Expense						-
Utilities Expense						-
Interest Expense						-
Depreciation Expense, Comp Equip						-
Depreciation Expense, Office Furniture						-
	308,650	308,650			68,844	69,708