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please answer asap Ineed to finish right now WP Assessment Payer LX Te Galvez x Cheese A Provider Otox C Sign in or Sign Up
please answer asap Ineed to finish right now
WP Assessment Payer LX Te Galvez x Cheese A Provider Otox C Sign in or Sign Up Chego X t assessment-player/indexhtmlaunchid-3fd26046 19-41b6-8825-6749fcd078/question/ Question 1 of 1 49.57/100 on November 1, 2022. instint, Inc had the following account balances. The company uses the perpetual inventory method Debat Credit Cash 5960 Accounts Receivable 2.150 3264 26 3.840 Supplies Equipment $9.640 Accumulated Depreciation Equipment Accounts Payable Uneared Service Revenue 24.000 Staries and Wages Payable 335.616 Common Stock Retained Earning 1632 10.200 6720 S35 616 NOW 10 15 During November the following summary transactions were completed Pald 53:408 for salaries due employeesce which 51.77618 for November 2055.632 is for October Received $1004 cash from customers in payment of account Purchased merchandise on account from Dimas Decome supply for 57.700 terms 2/10, wao Soid merchandise on account for $5.300 ferm 2/10, 6230. The cost of the merchandise old was 52,840. Received credit from Dinas Dheune Sapply for merchandise returned $300. Received collections intelles discount from customers bied on sales of $5,300 on November 12. Pead Dinas Discount Supply intes dicunt Reche 2.208 cash for senides performed in November Purchased comentan con $4.500. Purssonant 51.632 Picha 2.500 open FI 3 20 22 25 27 28 O 82F 19 20 22 25 27 Received collections in full, less discounts, from customers billed on sales of $5.3000 Paid Dimas Discount Supply in fut, less discount. Received $2.208 cash for services performed in November Purchased eculpment on account 52.300 Purchased supplies an account 51.532 Paid creditors $2.880 of accounts payable due Pald November rent 5360 Paid salaries $1.248 Performed services on account and bied customers 5572 for those services Received $648 fronteistomers for services to be performed in the future. 28 29 29 29 29 Adjustment data: 1 2 Supplies on and are valued at $1536 Accrued sales payable are 5480 Depreciation for the month is 5240 5624 of services related to the neared services not been performed by the end 4. . 3 (f2) Prepare a retained earnings statement for November. KINGBIRD, INC. Retained Earnings Statement $
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