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(f2) Prepare a retained earnings statement for November. WINDSOR Retained Earnings Statement WINDSOR Income Statement For the Month Ended November 30, 2022 Sales i Sales
(f2) Prepare a retained earnings statement for November. WINDSOR Retained Earnings Statement WINDSOR Income Statement For the Month Ended November 30, 2022 Sales i Sales Revenue 14850 Less Sales Discounts 297 Net Sales Net Sales 14553 Service Revenue 18968 Total Revenues 33521 Less Cost of Goods Sold 10800 Gross Profit 22721 Expenses Depreciation Expense 675 Supplies Expense 2592 | Salaries and Wages Expense 9855 Rent Expense 1012 Total Expenses 14134 Net Income / (Loss) 8587 Your answer is correct. Prepare an adjusted trial balance at November 30. WINDSOR Adjusted Trial Balance November 30, 2022 Debit Credit Cash 9435 Accounts Receivable 2808 Inventory 1 9574 Supplies 4320 Equipment 1 81000 Accumulated Depreciation Equipment 3375 Accounts Payable I 19170 Unearned Service Revenue 1755 Salaries and Wages Payable 1350 Common Stock 54000 Retained Earnings 18900 Service Revenue 18968 Sales Revenue 14850 Retained Earnings 18900 Service Revenue 18968 Sales Revenue 14850 Depreciation Expense 675 Supplies Expense 2592 Salaries and Wages Expense 9855 Rent Expense 1012 Cost of Goods Sold 10800 Sales Discounts 297 Totals 132368 132368
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