Homework: Homework CH$4$

The unadjusted trial balance of Voice Solution at November $30,2024$ follows $($Click the icon to view the trial balance$)$

Additional information at November $30,2024$

$($Click the icon to view the additional information.$)$

Equipment

Acc. Depr$-$Equipment

Accounts Payable

Salaries Payable

Common Stock

Dividends

Service Revenue

Depreciation Expense Equip

Salaries expense

Rent Expense

Utilities Expense

Supplies expense

Total

Net income or loss

Total

More info

a$.$ Accrued service revenue, $$500.$

b$.$ Depreciation, $$600$

c$.$ Accrued salaries expense, $$300$

d$.$ Prepaid rent expired, $$400$

e$.$ Office Supplies used, $$100$

Data table

$\backslash$table$[[$Cash$,$$$,3,300,-],[$Accounts Receivable,$3,700,],[$Prepaid Rent,$1,400,],[$Office Supplies,$3,400,],[$Equipment$,31,300,],[$Accumulated Depreciation$-$Equipment,$$,1,700],[$Accounts Payable,,$5,800],[$Salaries Payable,,as$],[$Common Stock,,$32,400],[$Dividends$,2,200,],[$Service Revenue,,$8,500],[$Depreciation Expense$-$Equipment$],[$Salaries Expense,$2,300,],[$Rent Expense$],[$Utilities Expense,$800,],[$Supplies Expense,$-,$L$]]$