Open Chapter 1 and complete the hands on, step-by-step activities for Rock Castie presented on Pages 11 to 58 in QuickBooks 2021 Once you have completed all activities presented, save your company file and extt QuickBooks. When prompted, export your reports 10 Excel using the Chapter 1 Excel Reports Template found here Using the Trial Balance for the month of November for Rock Castle Construction (C19.1) that you prepared and exported to Excel on Pages 36 to 49. Input key information from the Tral Balance as directed below. Required A) input the balances for the month ended November 30, 2024 for the following accounts. (Round your answers to 2 decimal places.) Savings Land Capital Stock Cost of Goods Sold Bank Service Changes Tools and Machinery B) What were the total debit and credit balances for Rock Castle on November 30, 20247 (Round your answers to 2 decimal places.) Credit A1 X > B 1 2 3 4 5 6 7 8 9 10 111 12 13 10100 Checking 10300 - Savings 10400. Petty Cash 11000 Accounts Receivable 12000 . Undeposited Funds 12100. Inventory Asset 12800. Employee Advances 13100. Pre-paid Insurance 13400. Retainage Receivable 15000 - Furniture and Equipment 15100 Vehicles 15200 Buildings and improvements 15300 - Construction Equipment 16900 - Land 17000 Accumulated Depreciation 18700 Security Deposits 20000. Accounts Payable 20500 QuickBooks Credit Card 20600. Calit Credit Card 24000 Payroll Liabilities:24010 Federal Withholding 24000 Payroll Liabilities:24020 - FICA Payable 24000 - Payroll Liabilities:24030 AEIC Payable 24000 - Payroll Liabilities:24040 - FUTA Payable 24000 - Payroll Liabilities:24050 - State Withholding Nov 30,24 Debit Credit 55 64139 43,410,19 500 00 23.54791 0.00 27.87283 770.00 0.00 5,418.02 34 325.00 78,936 91 325 000.00 15,300.00 90,000.00 110,344.60 1.720.00 58.345 02 25.00 436.80 34100 129378 0.00 0.00 19121 15 16 17 18 19 20 21 22 23 24 25 26 C1.9.1 TB E1.1.2 PL ST E1.1.3 PLDT E122 BS ST E123 BS DT P1.2.1 PL ST Ready Type here to search E D Nov 30 24 Debit Credit 24000 - Peyrell Liabilitier:24050. State Withhelding 19121 24060. Payroll Liabilitiar:246 - SUTA Poyable 0.00 24066 - Perall Liabilitiar:24076 - State Disability Payable $2.57 24600. Payrull Liabilities:24036 - Yurkor's Cumpenratius 305.13 240*. Peyrull Liabilitiar:24100 - Emy. Health lar Payable 75.00 255.- Salar Tex Payable 1,629.27 23000 - Luen-Tehiclar (Ten) 11,001.36 23106. Leen - Yehiclar (Utility Truck) 19,936.91 2326 - Lan-Tebiclar (Pick-Track) 22,641.00 2*108 - Lwan - Cuartruction Equipment 13.911.32 2$20..Lees - Furniture Office Equi 21,000.00 28700 - Mate Payable - Beek af Angcity 2.693.21 2*99* - Martes - Office Building 296,233.00 30000 - Opening Bel Equity 38.773.75 30166 - Capital Stuck 500.00 3200.-Retained Euraine 61,756.76 40100 - Cuartructiun lacune 0.00 40106. Contractiniscane:40110 . Dari Income 33,729.25 40168 - Contraction income:40138 - Lebar locum. 187,47.42 40100 - Cunstructium incumezde140 - Material lacum 107,516.76 4010. Cwnrtruction liceme:40156 - Subcontracted Laber lacum. 67:249.10 40106. Cuartructiwalneuma-40199 - Lara Dirceat gives 43.35 4056- Reimburxamane incume: 40528 - Permit Reimbursement laceme 1.223.75 4056- Reimburrementlacene:40530. Reimbued Fraight & Delivory $95.05 56100 - Curt of Good Sold 11,717.74 54600 - Ja Expower:54200 - Equipment Rental 300.00 54000 - Job Expener54306.Ja Material $9.90.04 54006-J- Expanex:5440. Permite and Licenres 525.00 54060. Jul Expower:54508. Sukcestructuur 57.310.45 5400. Ja Expandex:5452.- Fraight & Delivery 727.50 54666-Jab Expearax:54599-Law Dircwest Takes 201.81 6100 - Astebile:60 110 - Fuel 1,507.00 3 60106 - Astu ubile:60120 - Insurance 2,150.24 3 6010-Autumabile:60136 - Repair and Maintenance 2,406.00 3 CO600 - Bank Service Charge 125.00 62100-lerance:62110 - Durability lawrence 52206 How2020 DB Credit 40106. Contraction incoma40150 Subcontractelorlacam 67,249.10 4010 Cuartruction Incum:4012: Les Dirceuse 41.35 405Reimbursement Inceme:40526Pornit Roi berbentlac.. 1,223.75 45. Rimbeeement Income: 4053. Roimbra Delivery 96.05 5010 - Curt of Gunde Sala 11,717.74 540 - Jub Expen:54200 Equipment Rental 300.00 540 - Jub Expenrar:5430 Jub Materiale 54... Jub Exposrx:5440 Porier - Licens 525.00 54000 Jub Expanrar:545. Subcontracts 57,380,95 54. J1 Exposrer:54520: Freight & Delivery 727.50 $4* -Jub Exp*arar:5459. Lar Dirceau Tok 201.81 016 - Automobile:60118 Full 1,507.00 106 - Autumabile:60126 Iarwrenc 2,850.24 60106 - Autumabile:60136 - Repair and Maintenanc. 2,406.00