IUI LE CICIGICUsel aLLUULS. 7 2 Prepare the unadjusted trial balance as of November 30. 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 129 Prepaid Rent 130 Inventory 173 Building 174 Accumulated Depreciation 201 Accounts Payable 201 Salaries & Wages Payable 301 Investor A, Capital 302 Investor A, Withdrawals 401 Sales Revenue 402 Sales Returns & Allowance 403 Sales Discounts 501 Cost of Goods Sold 622 Salaries & Wages Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 670 Depreciation Expense 684 Repairs Expense 688 Telephone Expense Below are the transactions that have occurred for your company: 1 1-Nov Investor Ainvested cash and a warehouse building in the company as follows: Cash Building $ $ 310,000 145,000 2 1 -Nov The company rented office space and prepaid the first two months rent for the following amount: $ 2,800 3 2 -Nov The company purchased office supplies using cash in the following amount: nount: $ 2,400 10-Nov The company paid cash for the premium on a 12-month insurance policy, coverage is retro-active to 11/1. The amount of the insurance policy is: $ 7,200 15 1 4-Nov The company paid its employees salary for two weeks of salary earned as follows: $ 1,200 7 6 14-Nov The company purchased inventory for its new business on credit from Manufacturers' Inc. The company uses a perpetual inventory system. There were 11,000 units purchased @ $8/unit. The terms of the purchase were 2/10. n/30. 1 7 17-Noy The company returned 150 units from its purchase on 11/14 3 8 25-Nov The company paid the balance due on the invoice for the inventory it purchased from Manufacturers' Inc. 5 9 26-Nov The company sold 1,000 units for $16/unit to Customer Bon credit with terms 2/15, n/60. -6 27 10 28-Nov The company paid cash for minor repairs for the building as follows: $ 800 29 11 28-Nov The company paid cash for the telephone bill as follows: $ 325 31 12 28-Nov The company paid its employees salary for two weeks' of salary earned as follows: $ 1,200 33 13 28-Nov Customer B paid the balance of the invoice from its purchase on 11/25. 35 At month-end, the company records the its adjusting entries for the following: 36 37 38 14 15 $ 30-Nov One month of insurance policy expired. 30-Nov At the end of the month, the following is amount of supplies are still available: 30-Nov The month's depreciation on the building is as follows 30-Nov Employees earned the following in unpaid and unrecorded salary at month-end 30-Nov The first month of the prepaid rent was utilized by the company. 1,550 1,450 120 40 17 41 18