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D ICO The trial balance of Metlock, Inc. contained the following accounts at November 30, the en Metlock, Inc. Trial Balance November 30, 2020 Credit Debit $ 9,000 31,200 42,800 6,200 134,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Freight-Out Rent Expense $ 30,000 50,000 33,100 60,000 40,000 10,500 756,000 8,700 497,000 139,900 24,400 13,500 11,500 16,700 23,700 Adjustment data: 1. Supplies on hand totaled $2,000. 2. Depreciation is $11,000 on the equipment. 3. Interest of $7,000 is accrued on notes payable at November 30. 4. Inventory actually on hand is $42,300. Metlock, Inc. Worksheet Account Titles Adjustments Adj. Trial Balance Income Statement Balance Sheet Trial Balance Cr. Dr. Cash $9,000 9000 Accounts Receivable 31,200 31200 Inventory 42,800 42300 Supplies 6,200 Equipment 134,000 134000 Accur. Depreciation Equipment $30,000 Notes Payable 50,000 Accounts Payable 33,100 Common Stock 60,000 Retained Earnings 40,000 Dividends 10,500 Sales Revenue 756,000 CALCULATOR PRINTER VERSION BACK NEXT Sales Returns and Allowances 8,700 Cost of Goods Sold 497,000 Salaries and Wages Expense 139,900 Advertising Expense 24,400 Utilities Expense 13,510 11,500 Maintenance and Repairs Expense Freight-Out 16,700 Rent Expense 23,700 Total 5969,100 $969,100 Supplies Expense Depreciation Expense Interest Expense Interest Payable Totals Net Loss