No. Debits No. Credits 101 Cash $2,640 154 Accumulated Depreciation-Equipment $2,200 112 Accounts Receivable 4,675 201 Accounts Payable 2,860 126 Supplies 153 Equipment 1,980 209 Unearned Service Revenue 1,320 13,200 212 Salaries and Wages Payable 770 311 Common Stock 11,000 320 Retained Earnings 4,345 $22,495 $22,495 During November, the following summary transactions were completed. Paid $1,870 for salaries due employees, of which $770 is for October salaries. Received $3,756 cash from customers on account. Nov. 8 10 12 Received $3,410 cash for services performed in November. 15 Purchased equipment on account $2,200. 17 Purchased supplies on account $770. 20 22222 25 27 aa Paid creditors on account $2,970. Paid November rent $440. Paid salaries $1,870. Performed services on account and billed customers $2,090 for these services. Dessivedi No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2640 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 4675 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1980 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accumulated Depreciation- Equipment 13200 Balance No. 154 Date Explanation Ref Debit Credit Nov. 1 Balance Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2200 No. 201 2860 Nov. 1 Balance Accounts Payable Balance Date Explanation Ref Debit Credit Balance Nov. 1 Balance Unearned Service Revenue Date Explanation Nov. 1 Balance Salaries and Wages Payable Ref Debit Credit Balance Date Explanation Ref Debit Credit Balance Nov. 1 Balance Common Stock Date Explanation Ref Debit Credit Balance Nov. 1 Balance Retained Earnings Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2200 No. 201 2860 No. 209 1320 No. 212 770 No. 311 11000 No. 320 4345 Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V 2,640 Nov. 8 31 Nov. 10 v 31 Nov. 12 31 Nov. 20 ~ J1 Nov. 22 J1 Nov. 25 01 Nov. 27 Accounts Receivable J1 No. 112 Date Explanation Ref Debit Credit Balance 4,675 Nov. 1 Balance Nov. 10 J1 Nov. 27 J1 No 126 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 4,675 Nov. 10 v 31 Nov. 27 Supplies 31 No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,980 Nov. 8 31 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 13.200 Nov. 15 J1 Accumulated Depreciation- Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2.200 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,860 Supplies Date No. 126 Explanation Ref Debit Credit Balance Nov. 1 Balance 1,980 Nov. 8 31 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 13,200 Nov. 15 J1 Accumulated Depreciation- No. 154 Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance V 2,200 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,860 Nov. 15 v Nov. 17 v Nov. 20 Unearned Service Revenue J1 J1 31 n Credit Balance No. 209 NOV. 1 Balance Nov. 15 31 13,200 Accumulated Depreciation- Equipment Date Explanation Ref Debit Credit Nov. 1 Balance Accounts Payable Balance No. 154 2,200 No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,860 Nov. 15 Nov. 17 Nov. 20 J1 31 J1 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,320 Nov. 29 31 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance v 770 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,860 Nov, 15 v J1 Nov. 17 01 Nov. 20 31 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V 1,320 Nov. 29 31 Salaries and Wages Payable No. 212 Ref Debit Credit Balance 770 Date Explanation Nov. 1 Balance Nov. 8 J1 Common Stock No. 311 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Retained Earnings 11,000 No. 320 Date Explanation Ref Debit Credit Balance Date Explanation Ref Debit Credit Balance Nov. 12 v 31 Nov. 27 Salaries and Wages Expense Date Nov. 8 Explanation J1 No. 726 Ref Debit Credit Balance 31 Nov. 25 J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance Nov. 22 31 eTextbook and Media List of Accounts Sheffield Corp. Trial Balance For the Month Ended November 30, 2022 Debit Credit 1. Supplies on hand $1.540. 2. Accrued salaries payable $385. 3. Depreciation for the month is $220. 4. Services related to unearned service revenue of $1,375 were performed. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) No. Date Account Titles and Explanation 1 2 3. Debit Credi Date Explanation Ref Debit Credit Nov. 1 Balance Nov. 8 J1 1,870 Nov. 10 J1 3,756 Nov. 12 J1 3,410 Nov. 20 J1 2,970 Nov. 22 J1 440 Nov. 25 J1 1,870 Nov. 29 J1 660 Accounts Receivable Date Explanation Ref Debit Nov. 1 Balance V Nov. 10 J1 Nov. 27 J1 Supplies Date Explanation Ref Debit Nov. 1 Balance V Nov. 17 J1 Adjusting J1 Equipment 2,090 770 Credit 3,756 9.04 Ba Ba Credit Ba == Explanation Ref. Debit Equipment Date Nov. 1 Nov. 15 Adjusting Balance J1 2,200 No. 153 Credit Balance 13,200 15,400 Accumulated Depreciation- Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,200 Adjusting 11 Accounts Payable Date Explanation Ref Debit Credit Nov. 1 Balance Nov. 15 Nov. 17 Nov. 20 nnn 2,970 Unearned Service Revenue Date Explanation Ref Debit Nov. 1 Balance v Nov. 29 31 Credit No. 201 Balance 2,860 2,200 5.060 770. 5,830 2,860 No. 209 660 Balance 1,320 1,980 Unearned Service Revenue Date Explanation Ref Debit Credit Nov. 1 Balance Nov. 29 31 Adjusting J1 Salaries and Wages Payable 660 Date Explanation Ref Debit Credit Nov. 1 Balance Nov. 8 J1 770 Adjusting J1 Common Stock Date Explanation Ref Debit Credit Nov. 1 Balance Retained Earnings Date Explanation Ref Debit Credit Nov. 1 Balance Service Revenue Date Explanation Ref Debit Credit Nov. 12 J1 3,410 11 2.090 Date Explanation Ref Debit Credit Balance Nov. 12 J1 3,410 3,410 Nov. 27 J1 2,090 5,500 Adjusting J1 Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance Adjusting J1 Supplies Expense No. 631 Date Explanation Ref Debit Credit Balance Adjusting J1 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance Nov. 8 31 1,100 1,100 Nov. 25 31 1,870 2,970 Adjusting 31 No. 729 Rent Expense Date Explanation Ref Debit Credit Balance Nov. 22 J1 440 440 440 Sheffield Corp. Trial Balance Debit Credit 10001001-00 Prepare an income statement for November 30. Sheffield Corp. Income Statement For the Month Ended November 30, 2022 Revenues Expenses Tautbookcond-Media x Your answer is incorrect. Prepare an retained earnings statement for November 30. Sheffield Corp. Retained Earnings Statement eTextbook and Media List of Accounts Cash Accounts Receivable Supplies Balance Sheet November 30, 2022 Assets Liabilities and Stockholders' Equity nnnnnnnnn