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Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Marin had the following account balances. The company uses the perpetual inventory method. Credit $700 2,380 Cash Accounts Receivable Supplies Equipment Debit $6,300 1,568 602 17,500 $25,970 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock 2,800 1,190 Retained Earnings 14,000 4,900 $25,970 During November, the following summary transactions were completed. Nov. 8 10 11 12 15 19 Paid $2,485 for salaries due employees, of which $1,295 is for November and $1,190 is for October. Received $1,330 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $5,600, terms 2/10, n/30. Sold merchandise on account for $3,850, terms 2/10, n/30. The cost of the merchandise sold was $2,800. Received credit from Dimas Discount Supply for merchandise returned $210. Received collections in full, less discounts, from customers billed on sales of $3,850 on November 12. Paid Dimas Discount Supply in full, less discount. Received $1,610 cash for services performed in November. Purchased equipment on account $3,500. Purchased supplies on account $1,190. Paid creditors $2,100 of accounts payable due. Paid November rent $262. 20 22 25 27 28 29 to Collapse question part Your answer is correct. Enter the November 1 balances in ledger T-accounts. Cash 11/1 Bal. 6,300i Accounts Receivable 11/1 Bal. 1,568 Supplies 11/1 Bal. 602 II Equipment 11/1 Bal. 17,500 M Accumulated Depreciation Equipment 11/1 Bal. 7001 Accounts Payable 11/1 Bal. 2380 Unearned Service Revenue 11/1 Bal. 2800 Salaries and Wages Payable 11/1 Bal. 1190 CALCULATOR PRINTER VERSION 4 BACK NEXT 11/1 Bal. 1190 Common Stock 11/1 Bal. 14000 Retained Earnings 11/1 Bal. 4,900 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Attempts: 1 of 2 used % You have surpassed the number of attempts to earn Maximum Points for this question. For this attempt, and any subsequent attempt(s), you will earn points according to the Point Potential policy set by your instructor. (b) Your answer is partially correct. Try again. Journalize the November transactions. (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. Round answers to 0 decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (b) Your answer is partially correct. Try again. Journalize the November transactions. (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. Round answers to O decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Expense 1295 Salaries and Wages Payable 1190 Cash 2485 Nov. 10 cash 1330 Accounts Receivable 1330 Nov. 11 Inventory 5600 Accounts Payable 5600 Nov. 12 Accounts Receivable 3850 Sales Revenue 3850 (To record credit sale) Cost of Goods Sold 2800 Inventory 2800 (To record cost of merchandise sold) Nov. 15 | Accounts Payable 210 x Purchase Returns 210 Nov. 19 Cash 37731 Sales Discounts 77 Accounts Receivable 3850 Nov. 20 Accounts Payable 5390 x X Purchase Discount 1071 Cash 5282 Nov. 22 - Cash 16101 Service Revenue 1610 Nov. 25 Equipment 3500 Accounts Payable 3500 Accounts Payable 3500 Nov. 27 | Supplies 1190 Accounts Payable 1190 Nov. 28 | Accounts Payable 2100 Cash 2100 Nov. 29 Rent Expense 262 Cash 262 (To record November rent paid) Salaries and Wages Expense 910 Cash 910 (To record salaries paid) Accounts Receivable 490 Service Revenue 490 (To record services performed) Cash 473 Unearned Service Revenue 473 Cash 473 Unearned Service Revenue 473 (To record receipt for services to be performed) SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Attempts: 2 of 2 used You have surpassed the number of attempts % to earn Maximum Points for this question. For this attempt, and any subsequent attempt(s), you will earn points according to the Point Potential policy set by your instructor. (c) Your answer is partially correct. Try again. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 11/1 Bal. 6,300 | 11/8 2485 11/10 1330 || 11/20 5282 Cash 11/1 Bal. 6,300 || 11/8 2485 11/10 4 1330 11/20 5282 11/19 3773 | 11/28 4 2100 11/22 1610 11/29 262 11/29 473 ||| 11/29 910 11/30 Bal. 2447 m Accounts Receivable 11/1 Bal. 1,568|| 11/10 1330 11/12 3850 11/19 . 3850 M 11/29 4901 11/30 Bal. 728 | Inventory 11/11 5600 11/12 2800 11/15 107 11/15 107 11/30 Bal. 26931 Supplies 11/1 Bal. 6021 11/27 1190 Equipment 11/1 Bal. 17,500T 11/25 3500 11/30 Bal. A 21,000 Accumulated Depreciation Equipment 11/1 Bal. 700 Accounts Payable 11/15 210||11/1 Bal. 2,380 11/20 5390 11/11 5600 11/28 2100 || 11/25 4 3500 11/15 210 | 11/1 Bal. 2,380 11/20 53901 11/11 5600 11/28 2100 || 11/25 3500 11/27 + 1190 11/30 Bal. 4,970 Unearned Service Revenue 11/1 Bal. 2,800 11/29 473 Salaries and Wages Payable 11/8 1190|| 11/1 Bal. 1,190 Common Stock 11/1 Bal. 14,000 11/30 Bal. 14,000 Retained Earnings 11/1 Bal. 4,900 Service Revenue 11/22 1610 Sales Revenue 11/12 3850 Cost of Goods Sold 11/12 2800 Sales Discounts 11/19 77 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Attempts: 2 of 2 used % You have surpassed the number of attempts to earn Maximum Points this question. For this attempt, and any subsequent attempt(s), you will earn points according to the point Potential policy set by your instructor. (d) Your answer is partially correct. Try again. Adjustment data: 1. Supplies on hand are valued at $1,120. (d) Your answer is partially correct. Try again. Adjustment data: 1. 2. 3. Supplies on hand are valued at $1,120. Accrued salaries payable are $350. Depreciation for the month is $175. $455 of services related to the unearned service revenue has not been performed by month-end. 4. 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 Debit Credit 1. Nov. 30 Supplies Expense 1120 Supplies 1120 2. Nov. 30 Salaries and Wages Expense 350 Salaries and Wages Payable 350 3. Nov. 30 Depreciation Expense 175 Accumulated Depreciation Equipment 175 4. Nov. 30 Junearned Service Revenue 455 4. Nov. 30 Unearned Service Revenue 455 Service Revenue 455 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 11/1 Bal. 11/10 Cash 6,300 11/8 1,330 11/20 2,485 5,282 2,100 262 11/19 11/22 11/29 910 11/30 Bal. 3,773 11/28 1,610 11/29 47311/29 2,447 Accounts Receivable 1,568 11/10 3,850 11/19 490 11/1 Bal. 11/12 11/29 1,330 3,850 11/30 Bal. 11/11 728 Inventory 5,600 11/12 11/15 11/20 2,482 Supplies 2,800 210 108 11/30 Bal. 11/1 Bal. 602 11/30 1120 Supplies 11/1 Bal. 602 || 11/30 1120 11/27 1,1907 11/30 Bal. 672 ||| 11/1 Bal. 11/25 Equipment 17,500 3,500 21,000 Accumulated Depreciation Equipment 11/30 Bal. 11/1 Bal. 700 175 11/30 Bal. 875 11/15 11/20 11/28 Accounts Payable 210 11/1 Bal. 5,390 11/11 2,100 11/25 11/27 2,380 5,600 3,500 1,190 4,970 11/30 Bal. Unearned Service Revenue 11/1 Bal. 455|||11/1 Bal. 2,800 11/29 490 11/30 Bal. 1645 Depreciation Expense 11/30 175 | Supplies Expense 11/30 Bal. 1120 M Salaries and Wages Expense 11/8 1,295 11/29 910 11/30 Bal. A 350 Rent Expense 11/29 2621 Sales Revenue 11/12 3,850 Cost of Goods Sold 11/12 2,8001 11/12 3,850 Cost of Goods Sold 11/12 2,800 Sales Discounts 11/19 77 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Attempts: 2 of 2 used % You have surpassed the number of attempts to earn Maximum Points for this question. For this attempt, and any subsequent attempt(s), you will earn points according to the Point Potential policy set by your instructor. Prepare an adjusted trial balance at November 30. (e) Prepare an adjusted trial balance at November 30. MARIN Adjusted Trial Balance November 30, 2022 Debit Credit $ $