Instructions Chart of Accounts Journal Final Questions Instructions Trident Repairs & Service UNADJUSTED TRIAL BALANCE November 30, 2013 ACCOUNT TITLE DEBIT CREDIT 1 Cash 10,550.00 2 Accounts Receivable 67,990.00 3. Supplies 16,140.00 113,140.00 Equipment 16,230.00 5 Accounts Payable 17,950.GO 6 Unearned Fees 9,500.00 7 Common Stock 109,270.00 8 Retained Earnings 13,430.00 9 Dividends 294.730.00 10 Fees Earned 100 4 Equipment 113,140.00 5 Accounts Payable 16,230.00 6 Unearned Fees 17,950.00 7 Common Stock 9,500.00 8 Retained Earnings 109,270.00 9 Dividends 13,430.00 10 Fees Earned 294,730.00 94,500.00 11 Wages Expense 12 Rent Expense 72,100.00 13 Utilities Expense 51,560.00 14 Miscellaneous Expense 8,270.00 447,680.00 447,680.00 15 Totals For preparing the adjusting entries, the following data were assembled: . Fees earned but unbilled on November 30 were $10,110. Supplies on hand on November 30 were $4,650. Depreciation of equipment was estimated to be $6,490 for the year. The balance in uneared fees represented the November 1 receipt in advance for services to be provided. During November, S14,910 of the services were provided. Unpaid Wages accrued on November 30 were $4,960. Required: 1. Journalize the adjusting entries necessary on November 30, 20Y3. Refer to the Chart of Accounts for exact wording of account titles 2. Determine the revenues, expenses, and net income of Trident Repairs & Service before the adjusting entries 3. Determine the revenues, expenses, and net income of Trident Repairs & Service after the adjusting entries. 4. Determine the effect of the adjusting entries on Retained Earnings