Please just journalize the entries (The last couple images). I attached a bunch of photos because they are information recorded in the previous parts of the question and I was not sure which ones you would need so I just posted them all.

Your answer is correct. Adjustment data 1. Supplies on hand are valued at $1,472 2. Accrued salaries payable are $460 3. Depreciation for the month is $230 4. $598 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 ti the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 Supplies Expense 883 Supplies 883 2. Nov. 30 Salaries and Wages Expense 460 Salaries and Wages Payable 460 3. Nov. 30 Depreciation Expense 230 Accumulated Depreciation-Equipment 230 4. Nov. 30 Unearned Service Revenue 3703 Service Revenue 3703 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Cash 11/1 Ral 8.280 11/8 Post the above adjusting entries. (Post entries in the order of journal entries presented above. Cash 8,280 11/8 1,748 11/20 4,959 11/28 2,116 11/29 621 11/29 3,266 6,942 2,760 345 1,196 11/1 Bal 11/22 11/29 11/30 Bal 3,215 Accounts Receivable 2,061 11/10 5,060 11/19 11/1 Bal 1,748 5,060 644 11/29 11/30 Bal 957 Inventory 7,360 11/12 3,680 276 142 11/20 11/30 Bal 3,262 Supplies 11/1 Bal 791 Adj 883 11/27 1,564 1472 Equipment 11/1 Bal 11/25 11/30 Bal 23,000 4,600 27,600 Accumulated Depreciation-Equipment 11/1 Bal 920 Accumulated Depreciation-Equipment 11/1 Bal 920 Adj 230 11/30 Bal. 1150 Accounts Payable 276 11/1 Bal. 7,084 11/11 2,760 11/25 11/27 3,128 7,360 4,600 1,564 6,532 11/20 11/28 11/30 Bal Unearned Service Revenue 3703 11/1 Bal 3,680 11/29 621 11/30 Bal. v 598 Salaries and Wages Payable 1,564 11/1 Bal 11/8 1,564 460 11/30 Bal, v 460 Common Stock 11/1 Bal 18,400 11/30 Bal 18,400 Retained Earnings 11/1 Bal 6,440 Service Revenue 11/22 2,116 11/29 644 Retained Earnings 11/1 Bal 6,440 Service Revenue 2,116 11/22 11/29 Adj 644 3703 Depreciation Expense Adj 230 Supplies Expense Adj 883 Salaries and Wages Expense 11/8 11/29 Adj 1,702 1,196 460 Rent Expense 345 Sales Revenue 11/29 5,060 Cost of Goods Sold 3,680 Sales Discounts 101 Cash 3215 Accounts Receivable 957 Inventory 3262 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue 1472 27600 1150 6532 598 Salaries and Wages Payable 460 Common Stock 18400 Retained Earnings 6440 Service Revenue 6463 230 Depreciation Expense Supplies Expense Salaries and Wages Expense 883 3358 Rent Expense 345 Sales Revenue 5060 Cost of Goods Sold 3680 Sales Discounts 101 45102 45102 TEAL MOUNTAIN INC. Income Statement For the Month Ended November 30, 2017 v Sales Sales Revenue 5060 Less Sales Discounts 101 Net Sales 4959 Service Revenue 6463 Total Revenues 11422 Less Cost of Goods Sold 3680 Gross Profit 7742 Expenses 230 Depreciation Expense Supplies Expense Salaries and Wages Expense 883 3358 Rent Expense 345 Total Expenses 4816 2926 Net Income (Loss) (f2) Your answer is correct. Prepare a retained earnings statement for November. TEAL MOUNTAIN INC. Retained Earnings Statement For the Month Ended November 30, 2017 Retained Earnings, November 1 v 6440 Add Net Income (Loss) 2926 Retained Earnings, November 30 v 9366 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS (f3) Your answer is partially correct. Try again Prepare a classified balance sheet at November 30. (List Current Assets in order of liquidity.) TEAL MOUNTAIN INC. Balance Sheet November 30, 2017 Assets Current Assets Cash 3215 Accounts Receivable 957 Inventory 3262 Supplies 1472 Total Current Assets 8906 Property, Plant and Equipment Equipment Less Accumulated Depreciation-Equipment Total Property, Plant and Equipment 27600 1150 26450 Total Assets 35356 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 6532 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 6532 Salaries and Wages Payable 460 Unearned Service Revenue 598 Total Current Liabilities 7590 Stockholders' Equity Common Stock 18400 Retained Earnings 6670 Total Stockholders Equity 25060 32660 Total Liabilities and Stockholders' Equity Click if you would like to Show Work for this question: Open Show Work (g) Journalize the closing 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.) Date Account Titles and Explanation Debit Credit Nov.30 (To close revenue accounts and other accounts with credit balances.) Nov. 30 To close expense accounts and other accounts with debit balances.) Nov. 30 Retained Eamings Dividends (To close income summary.)