how can i fond the capital it is the highlighted box

Quest Crube is a travel agency that offers internationd and local trivel packages. The compary is owned and operated by Gray Pelketier. The closing balances at the end of October 2023 and that chart of accounts are incum below. \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{3}{*}{\begin{tabular}{|c|} Account: \\ Date \\ 2023 \\ \end{tabular}} & \multicolumn{3}{|l|}{ Cash } & \multirow[b]{2}{*}{ CR } & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} GL No: 101 \\ Balance (DR or CR) \end{tabular}}} \\ \hline & Description & PR & DR & & & \\ \hline & Opening Balance & & & & 29,920 & DR \\ \hline 1-Nov & & & 14,600 & & 44,520 & DR \\ \hline 1NOV & & & & 15,000 & 29,520 & DR \\ \hline 1 -NeV & & & & 5200 & 24,320 & DR \\ \hline 2NaV & & & 32,500 & & 56.820 & DR \\ \hline 15NaV & & & & 9,200 & 47,620 & DR \\ \hline 18 -Nov & & & 5,900 & & 53,520 & DR \\ \hline 23 -NoV & & & & 9,110 & 62630 & DR \\ \hline 26 -Nov & & & 31,450 & & 94080 & DR \\ \hline 28NoV & . & & & 7540 & 86540 & DR \\ \hline 29NoV & & & & 8000 & 78540 & DR \\ \hline 30NOV & & & & 578 & 77962 & DR \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Account Title and Explanation } & \multirow{2}{*}{ Page 1} \\ \hline Date & \begin{tabular}{l} Account Title and Explanation \\ Cash \end{tabular} & PQ & OR & \\ \hline \multirow{4}{*}{\begin{tabular}{|l|l|} 1NOV \\ \end{tabular}} & Cash & 101 & 4.500 & \\ \hline & & 120 & 15,000 & \\ \hline & & 300 & & 20020 \\ \hline & oboner inveltinint & & & \\ \hline \multirow[t]{3}{*}{1 -NOV } & CashPeceaidtonsurance & \begin{tabular}{|c|c|} 110 \\ \end{tabular} & 15,000 & \\ \hline & 12mon+hCash & 101 & & 15.000 \\ \hline & 12-month ingariance & & & \\ \hline \multirow[t]{3}{*}{ 1-NoV } & CashRontFxpense & Siso & 5,200 & \\ \hline & Cash & 101 & & Szod \\ \hline & Paid rent for noventer & & & \\ \hline \multirow{4}{*}{2 -Nor } & cash & 101 & 32500 & \\ \hline & Ascomis Rescivable & 105 & 6.500 & \\ \hline & Serrvice Revenule & 400 & & 38,000 \\ \hline & Payment trimel Service & & & \\ \hline \multirow[t]{3}{*}{2kn} & Equipment & 120 & 21,000 & \\ \hline & Nok Paysble & 225 & & 13,000 \\ \hline & & & & \\ \hline \multirow{3}{*}{5 -Niou } & Traved fxpenoe & 555 & 12,450 & \\ \hline & Ascominh Payable & 200 & & 12,450 \\ \hline & Reconded trowet Expense. & & & \\ \hline \multirow[t]{3}{*}{15N6V} & Account Payble & 200 & 9200 & \\ \hline & Cash & 101 & & 9200 \\ \hline & Cash Payment to eccount foyable & & & \\ \hline \multirow[t]{3}{*}{18N ov } & Cash & 101 & & \\ \hline & Areount Beccivable & 105 & & 5900 \\ \hline & Travel Secvices payment Pronced bed month & & & \\ \hline \multirow[t]{3}{*}{\begin{tabular}{|l|l|l} 20 -Nov \\ \end{tabular}} & Teteghonc bxpense & 550 & 995 & \\ \hline & Account Payalile & 200 & & 995 \\ \hline & Recend treleghone bill & & & \\ \hline \multirow[t]{3}{*}{23NaV} & Salaries Experies & 545 & 9110 & \\ \hline & Cash & 101 & & 9110 \\ \hline & & & & \\ \hline \multirow[t]{3}{*}{2G=NeV} & Cash & 101 & 31,450 & \\ \hline & unearned Revenue & 215 & & 31.450 \\ \hline & & & & \\ \hline \multirow[t]{3}{*}{ 28. Nov } & Adverctising Exomon & 500 & 7540 & \\ \hline & Cash. & 101 & & 7540 \\ \hline & Paylment adverting for promstion. & & & \\ \hline \multirow[t]{3}{*}{29Nor} & Pelletier, withdrawals & 310 & 8000 & \\ \hline & Cash & 101 & & 8.600 \\ \hline & Worthdrauls fier Persional use & & & \\ \hline \multirow[t]{3}{*}{304002} & Bank loan & 1220 & 375 & \\ \hline & Intarest Expente. & 520 & 205 & \\ \hline & cosh & 101 & & 578 \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} end of November, the following adjustment had to be journalized to properly report the balances of th company's accounts: Required: a) Enter the opening balances from the October 2023 balance sheet into the general ledger accounts. b) Prepare the journal entries for the month of November and post them to the appropriate general ledger accounts. c) Create the trial balance in the worksheet, and then complete the remaining section of the worksheet taking into account the information for adjustments shown above. d) Create the income statement, statement of owner's equity and the classified balance sheet. e) Prepare the journal entries for the adjustments and post them to the appropriate general ledger accounts. f) Prepare the journal entries to close the books for the month of November 2023 (use the income summary account), and post the journal entries to the appropriate general ledger accounts. g) Create the post-closing trial balance. \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & Accounts Payable & & & & GL No: & \\ \hline Date & Description & Ph & DR & & Babance I & (DR or CR ) \\ \hline 2023 & Opering Bolance & & & or & 500 & TER \\ \hline 5+NOV & & & & & 2395011.500 & CR \\ \hline 15NoV & & & 9200 & 12.450 & 1473023950 & CR \\ \hline LO-NoV & & & & & 15,745 & CR \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{|c|} Account: \\ Date \\ \end{tabular}} & \multicolumn{3}{|l|}{ Interest Payable } & \multirow{3}{*}{ a } & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} G. No: 205 \\ Balance (OR or CR) \end{tabular}}} \\ \hline & Description. & PR & De & & & \\ \hline 2027 & Opening Balance & & & & 0 & CR \\ \hline 30 -Nov & Advestment & & & 210 & 210 & CR \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{|c|} Account: \\ Date \\ \end{tabular}} & \multicolumn{3}{|l|}{ Salary Payable } & & \\ \hline & Description & PE & on & & & \\ \hline 2023 & Opening Balance & & & & 0 & \\ \hline 301104 & Adyostment & & & 4555 & 4.555 & CR \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & Unearned Hewenue & & & & QLNe: & 215 \\ \hline Date & Description & PR & DR & CR & Babance & (OR or CR) \\ \hline 2023 & Opening Balance & & & & 9000 & \\ \hline 26Nov & & & & 31456 & 40450 & \\ \hline 30NoV & & & & 6300 & 34150 & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{|c|} Account: \\ Date \\ \end{tabular}} & \multicolumn{3}{|l|}{ Bank Loan } & \multirow[b]{2}{*}{ QR } & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} Q2 Nos 220 \\ Balance (DR or COd \end{tabular}}} \\ \hline & Description & PQ & DR & & & \\ \hline 2023 & Opening Balance & & & & 27,000 & CR \\ \hline 30N0V & & & 375 & & 26625 & CR \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & Note Payable & & & & GL No: & 225 \\ \hline Date & Description & & DR & cR & \multicolumn{2}{|c|}{ Ealance (OR or CR ) } \\ \hline 2023 & Opening Balance & & & & 0 & ICR \\ \hline 2NON & & - & & 21.000 & 21000 & CR \\ \hline & & a & & & & \\ \hline Account: & \multicolumn{3}{|l|}{ Pelletier, Capital } & & nim. & \\ \hline Date. & Description & PR & DR & ar & \multicolumn{2}{|c|}{ Salance (DR or Cl ) } \\ \hline 2023 & Opening Balance & & & & 5232022720 & CR \\ \hline 1140v & & & & 29600 & 52320 & \\ \hline 3eNOU & Closing entry & & & & & \\ \hline 30MN & Closing entiry & & & & & \\ \hline \end{tabular} Quest Crube is a travel agency that offers internationd and local trivel packages. The compary is owned and operated by Gray Pelketier. The closing balances at the end of October 2023 and that chart of accounts are incum below. \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{3}{*}{\begin{tabular}{|c|} Account: \\ Date \\ 2023 \\ \end{tabular}} & \multicolumn{3}{|l|}{ Cash } & \multirow[b]{2}{*}{ CR } & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} GL No: 101 \\ Balance (DR or CR) \end{tabular}}} \\ \hline & Description & PR & DR & & & \\ \hline & Opening Balance & & & & 29,920 & DR \\ \hline 1-Nov & & & 14,600 & & 44,520 & DR \\ \hline 1NOV & & & & 15,000 & 29,520 & DR \\ \hline 1 -NeV & & & & 5200 & 24,320 & DR \\ \hline 2NaV & & & 32,500 & & 56.820 & DR \\ \hline 15NaV & & & & 9,200 & 47,620 & DR \\ \hline 18 -Nov & & & 5,900 & & 53,520 & DR \\ \hline 23 -NoV & & & & 9,110 & 62630 & DR \\ \hline 26 -Nov & & & 31,450 & & 94080 & DR \\ \hline 28NoV & . & & & 7540 & 86540 & DR \\ \hline 29NoV & & & & 8000 & 78540 & DR \\ \hline 30NOV & & & & 578 & 77962 & DR \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Account Title and Explanation } & \multirow{2}{*}{ Page 1} \\ \hline Date & \begin{tabular}{l} Account Title and Explanation \\ Cash \end{tabular} & PQ & OR & \\ \hline \multirow{4}{*}{\begin{tabular}{|l|l|} 1NOV \\ \end{tabular}} & Cash & 101 & 4.500 & \\ \hline & & 120 & 15,000 & \\ \hline & & 300 & & 20020 \\ \hline & oboner inveltinint & & & \\ \hline \multirow[t]{3}{*}{1 -NOV } & CashPeceaidtonsurance & \begin{tabular}{|c|c|} 110 \\ \end{tabular} & 15,000 & \\ \hline & 12mon+hCash & 101 & & 15.000 \\ \hline & 12-month ingariance & & & \\ \hline \multirow[t]{3}{*}{ 1-NoV } & CashRontFxpense & Siso & 5,200 & \\ \hline & Cash & 101 & & Szod \\ \hline & Paid rent for noventer & & & \\ \hline \multirow{4}{*}{2 -Nor } & cash & 101 & 32500 & \\ \hline & Ascomis Rescivable & 105 & 6.500 & \\ \hline & Serrvice Revenule & 400 & & 38,000 \\ \hline & Payment trimel Service & & & \\ \hline \multirow[t]{3}{*}{2kn} & Equipment & 120 & 21,000 & \\ \hline & Nok Paysble & 225 & & 13,000 \\ \hline & & & & \\ \hline \multirow{3}{*}{5 -Niou } & Traved fxpenoe & 555 & 12,450 & \\ \hline & Ascominh Payable & 200 & & 12,450 \\ \hline & Reconded trowet Expense. & & & \\ \hline \multirow[t]{3}{*}{15N6V} & Account Payble & 200 & 9200 & \\ \hline & Cash & 101 & & 9200 \\ \hline & Cash Payment to eccount foyable & & & \\ \hline \multirow[t]{3}{*}{18N ov } & Cash & 101 & & \\ \hline & Areount Beccivable & 105 & & 5900 \\ \hline & Travel Secvices payment Pronced bed month & & & \\ \hline \multirow[t]{3}{*}{\begin{tabular}{|l|l|l} 20 -Nov \\ \end{tabular}} & Teteghonc bxpense & 550 & 995 & \\ \hline & Account Payalile & 200 & & 995 \\ \hline & Recend treleghone bill & & & \\ \hline \multirow[t]{3}{*}{23NaV} & Salaries Experies & 545 & 9110 & \\ \hline & Cash & 101 & & 9110 \\ \hline & & & & \\ \hline \multirow[t]{3}{*}{2G=NeV} & Cash & 101 & 31,450 & \\ \hline & unearned Revenue & 215 & & 31.450 \\ \hline & & & & \\ \hline \multirow[t]{3}{*}{ 28. Nov } & Adverctising Exomon & 500 & 7540 & \\ \hline & Cash. & 101 & & 7540 \\ \hline & Paylment adverting for promstion. & & & \\ \hline \multirow[t]{3}{*}{29Nor} & Pelletier, withdrawals & 310 & 8000 & \\ \hline & Cash & 101 & & 8.600 \\ \hline & Worthdrauls fier Persional use & & & \\ \hline \multirow[t]{3}{*}{304002} & Bank loan & 1220 & 375 & \\ \hline & Intarest Expente. & 520 & 205 & \\ \hline & cosh & 101 & & 578 \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} end of November, the following adjustment had to be journalized to properly report the balances of th company's accounts: Required: a) Enter the opening balances from the October 2023 balance sheet into the general ledger accounts. b) Prepare the journal entries for the month of November and post them to the appropriate general ledger accounts. c) Create the trial balance in the worksheet, and then complete the remaining section of the worksheet taking into account the information for adjustments shown above. d) Create the income statement, statement of owner's equity and the classified balance sheet. e) Prepare the journal entries for the adjustments and post them to the appropriate general ledger accounts. f) Prepare the journal entries to close the books for the month of November 2023 (use the income summary account), and post the journal entries to the appropriate general ledger accounts. g) Create the post-closing trial balance. \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & Accounts Payable & & & & GL No: & \\ \hline Date & Description & Ph & DR & & Babance I & (DR or CR ) \\ \hline 2023 & Opering Bolance & & & or & 500 & TER \\ \hline 5+NOV & & & & & 2395011.500 & CR \\ \hline 15NoV & & & 9200 & 12.450 & 1473023950 & CR \\ \hline LO-NoV & & & & & 15,745 & CR \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{|c|} Account: \\ Date \\ \end{tabular}} & \multicolumn{3}{|l|}{ Interest Payable } & \multirow{3}{*}{ a } & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} G. No: 205 \\ Balance (OR or CR) \end{tabular}}} \\ \hline & Description. & PR & De & & & \\ \hline 2027 & Opening Balance & & & & 0 & CR \\ \hline 30 -Nov & Advestment & & & 210 & 210 & CR \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{|c|} Account: \\ Date \\ \end{tabular}} & \multicolumn{3}{|l|}{ Salary Payable } & & \\ \hline & Description & PE & on & & & \\ \hline 2023 & Opening Balance & & & & 0 & \\ \hline 301104 & Adyostment & & & 4555 & 4.555 & CR \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & Unearned Hewenue & & & & QLNe: & 215 \\ \hline Date & Description & PR & DR & CR & Babance & (OR or CR) \\ \hline 2023 & Opening Balance & & & & 9000 & \\ \hline 26Nov & & & & 31456 & 40450 & \\ \hline 30NoV & & & & 6300 & 34150 & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\begin{tabular}{|c|} Account: \\ Date \\ \end{tabular}} & \multicolumn{3}{|l|}{ Bank Loan } & \multirow[b]{2}{*}{ QR } & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} Q2 Nos 220 \\ Balance (DR or COd \end{tabular}}} \\ \hline & Description & PQ & DR & & & \\ \hline 2023 & Opening Balance & & & & 27,000 & CR \\ \hline 30N0V & & & 375 & & 26625 & CR \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & Note Payable & & & & GL No: & 225 \\ \hline Date & Description & & DR & cR & \multicolumn{2}{|c|}{ Ealance (OR or CR ) } \\ \hline 2023 & Opening Balance & & & & 0 & ICR \\ \hline 2NON & & - & & 21.000 & 21000 & CR \\ \hline & & a & & & & \\ \hline Account: & \multicolumn{3}{|l|}{ Pelletier, Capital } & & nim. & \\ \hline Date. & Description & PR & DR & ar & \multicolumn{2}{|c|}{ Salance (DR or Cl ) } \\ \hline 2023 & Opening Balance & & & & 5232022720 & CR \\ \hline 1140v & & & & 29600 & 52320 & \\ \hline 3eNOU & Closing entry & & & & & \\ \hline 30MN & Closing entiry & & & & & \\ \hline \end{tabular}