Please Journalize the closing entries I have added all the information from this problem.

The problem is the one above, thank you in advanced for the help

On November 1, 2025, Splish Brothers Inc. had the following account balances. The comparry uses the perpetual irwentory method. During Nowember, the following summary transactions were completed. Now. 8 Paid $9,520 for salaries due employees, of which $4,440 is for Nowember and $4,080 is for October. 10 Received $4,560 cash from customers in payment of account. 11 Purchased merchandise an account from Dimas Discount Supply for $19,200, terms 2/10, n/30. 12 Sold merchandise on account for $13,200, terms 2/10,n/30. The cost of the merchandise sold was $9,600. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 19 Received collections in full, less discounts, from customers billed on sales of $13,200 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received \$5,520 cash for services performed in November. 25 Purchased equipment on account \$12,000. 27 Purchased supplies on account $4,000. 28 Paid creditors $7,200 of accounts paryable due. 29 Paid Navember rent $900. 29 Paid salaries $3,120. 29 Performed services on account and billed customers $1,680 for those services. 29 Received $1,620 from customers for services to be performed in the future. 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. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (To record receipt for services to be performed) Adjustment data: 1. Supplies on hand are valued at $3,840. 2. Accrued salaries payable are $1,200. 3. Depreciation for the month is $600. 4. $1,560 of services related to the unearned service revenue has not been performed by month-end. 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 0 for the amounts. List all debit entries before credit entries.) Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Prepare an adjusted trial balance at November 30. SPLISH BROTHERS Adjusted Trial Balance November 30, 2025 Debit Cash Accounts Receivable Supplies Imventory Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Common Stock Retained Earnings Sales Reverue Cost of Goods Sold Service Revenue Rent Expense Salaries and Wages Expense Sales Discounts Supplies Expense Depreciation Expense Totals Credit $ 8,366 2,496 3,840 8,530 72,000 9,600 900 8,760 264 2,304 $ 3,000 17,040 1,200 1,560 48,000 16,800 13,200 Prepare a multiple-step income statement for November. SPLISH BROTHERS Income Statement For the Month Ended November 30, 2025 ss Revenue Sales Discounts Sales vice Revenue al Revenues Cost of Goods Sold s Profit ating Expenses it Expense aries and Wages Expense plies Expense Jreciation Expense ll Operating Expenses ncome / (Loss) $13,200 $12,936 \begin{tabular}{r} \hline 16,860 \\ \hline 29,796 \\ \hline 9,600i \\ \hline 20,196 \end{tabular} \begin{tabular}{|r|r|} \hline 900 & i \\ \hline 8,760 & i \\ \hline 2,304 & i \\ \hline & \\ \hline 600 & i \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline & 12,564 \\ \hline$ & 7,632 \\ \hline \end{tabular} Prepare a classified balance sheet at November 30. (List Current Assets in order of liquidity.) SPLISH BROTHERS Balance Sheet November 30, 2025 Assets it Assets $8,366 2,496 8,530 3,840 unts Receivable $23,232 Current Assets 72,000 itory \begin{tabular}{r} \hline 8,530 \\ \hline \\ \hline \\ \hline \end{tabular} lies \begin{tabular}{l} unts Receivable \\ Itory \\ Current Assets \\ ty, Plant, and Equipment \\ mment \\ \hline : Accumulated Depreciation-Equipment \end{tabular} \begin{tabular}{r|r|} \hline 3,000 & i \\ \hline \end{tabular} Property, Plant, and Equipment \begin{tabular}{|c|c|} \hline & 69,000 \\ \hline$ & 92,232 \\ \hline \end{tabular} Assets Liabilities and Stockholders' Equity it Liabilities unts Payable $17,040 ies and Wages Payable 1,200 rned Service Revenue \begin{tabular}{r} ,560 \\ \hline \end{tabular} Current Liabilities $ 19,800 lders' Equity non Stock 48,000 ned Earnings 24,432 Stockholders' Equity Liabilities and Stockholders' Equity Journalize the closing entries. (Credit account tities 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 0 for the amounts, List all debit entries before credit entries) Post the clasing entries. (Post entries in the order of joumal entries presented above. For occounts that have a zero balance select "11/30 Bal." from the list and enter O for the amount on the normal balance side. Assume income Summary hos a normal credit balance.)