How to do B-G

Cash 1,800 2o9 U 12,000 212 and Wages Payable 320 Retained Earnings 9 S Paid $1,700 for salaries due employees, of which $700 is for October salaries. Nov 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000. 17 Paid c Paid November rent $400. Paid salaries $1,700 Performed services on account and billed customers $1,900 for these services. 20 22 25 29 Received $600 from customers for future service. Adjustment data consist of 1. Supplies on hand $1,400. 2. Accrued salaries payable $350. 3. Depreciation for the month is $200. 4. Services related to unearned service revenue of $1,250 were performed. d. Instructions Enter the November 1 balances in the ledger accounts (a) b) Journalize the November transactions. c) Post to the ledger accounts. Use J1 for the posting reference. Use the following additional accounts: No. 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense (d) Prepare a trial balance at November 30. e) Journalize and post adjusting entries. d) Trial balance $25,350 (0 Adj, trial balance $25, (g) Net income $1,500 (0 Prepare an adjusted trial balance. (g) Prepare an income statement and a retained earnings statement for November and a End $5,450 balance sheet at November 30 otal assets $18,9 1 2017 bu Krustal Sommer. Prepare adjusting