I need solutions to instructions d, e, f, and g.
Thank you very much!
ACR5.2 On November 1, 2022, IKonk, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $ 9,000 Accumulated Depreciation Equipment S 1,000 Accounts Receivable 2.240 3,400 Supplies Equipment 860 25,000 Accounts Payable Unearned Service Revenue 4,000 $37.100 Salaries and Wages Payable 1.700 Common Stock 20,000 Retained Earnings 7.000 $37.100 During November, the following summary transactions were completed. Nov. 8 10 Paid $3,550 for salaries due employees, of which $1,850 is for November and $1,700 is for October Received $1,900 cash from customers in payment of account. 11 12 15 19 20 22 Purchased merchandise on account from Dimas Discount Supply for $8,000, terms 2/10, 1/30. Sold merchandise on account for $5.500, terms 2/10, 1/30. The cost of the merchandise sold was $4,000 Received credit from Dimas Discount Supply for merchandise returned $300. Received collections in full, less discounts, from customers billed on sales of $5,500 on November 12. Paid Dimas Discount Supply in full, less discount. Received $2,300 cash for services performed in November 25 Purchased equipment on account $5.000 27 28 29 29 29 29 Purchased supplies on account $1,700 Paid creditors $3,000 of accounts payable due Paid November rent $375. Paid salaries 51,300. Performed services on account and billed customers 5700 for those services. Received 5675 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,600. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $250. 4. $650 of services related to the unearned service revenue has not been performed by month-end. Instructions a. Enter the November 1 balances in ledger T-accounts. b. Journalize the November transactions. e. Post to the ledger accounts. You will need to add some accounts. d. Journalize and post adjusting entries. e. Prepare an adjusted trial balance at November 30. Tot. adj. trial bal. S49,025 1. Prepare a multiple-step income statement and a retained earnings statement for November and a classified balance sheet at November 30. Tot assets $38,430 - Journalize and post closing entries